Sap-sac Fp&a Planning(Rarr Job 3262) - Delhi, Delhi, India - RARR Technologies Pvt Ltd
Description
For LTIMINDTREEYears- Full Time- PUNE, KOLKATA, DELHI/NCR, BANGALORE/BENGALURU, CHENNAI, HYDERABAD, MUMBAI
Job Skills:
SAC
FINANCIAL PLANNING
SAP
FORECASTING AND PLANNING
INTEGRATION
Skill Name:
SAP
SAC/Finance Planning and Forecasting
Location:
Mumbai, Delhi, Bangalore, Chennai, Hyderabad, Pune, Kolkata
Exp Range: 8 yrs to 12 yrs
SAP-
SAC FP&A Planning
Job Description:
- 812 years consulting experience in
SAP FP&A CapEx, OpEx, P&L Planning & Forecasting - TECHNICAL EXPERTISE in financial planning and performance management through data collection and structuring, analyzing, planning, and reporting company financial performance across all Free Cash Flow KPIs to achieve financial targets by synthesizing data into meaningful conclusions and recommendations.
- Experience with business partnering and communication skills across a large global public company.
- Ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness.
- Having good experience in leading client discussions, requirements gathering and solutioning.
- Good functional knowledge in financial statements and financial planning (Opex, Capex, HC, Revenue etc).
- Involved in analyzing report requirements, conducting discussions with clients to address gaps, and reviewing functional specs.
- Perform report tool fitment, design model architecture & lead reporting development.
- Good experience in creating both Analytic and Planning models based on sources like S/4HANA, BW, HANA.
- Good experience in creating stories for both reports and dashboards covering complex calculations, cross calculations, dynamic time calculations etc.
- Good experience in advanced planning scenarios like writing advanced data action scripts, allocations, cross copy, formulas etc.
- Good experience working with value driver trees, predictive forecasting, smart predict and smart insight.
- Experience in integrating
SAC with different sources like S/4HANA, BW, OData services, HANA etc. - Experience in working with
SAC Excel add in and Analysis Office. - Good exposure in troubleshooting data issues and provide workarounds in cases where there are product limitations.
- Good exposure with
SAC security setup, data locking, currency conversion, planning process.
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