Quick Overview
Job Description
SAP Analytics Cloud (SAC) + Finance Knowledge
Introduction:
This position involves developing, maintaining, and enhancing financial planning, budgeting, forecasting, and reporting solutions using SAP Analytics Cloud (SAC). The successful candidate will work closely with finance and business teams to translate requirements into analytical models, dashboards, and reports to support management reporting and decision-making.
Responsibilities:
- Develop, maintain, and enhance financial planning, budgeting, forecasting, and reporting solutions using SAP Analytics Cloud (SAC).
- Work closely with finance and business teams to understand requirements and translate them into analytical models, dashboards, and reports.
- Build interactive dashboards, financial reports, and data visualizations to support management reporting and business decision-making.
- Apply strong finance domain knowledge across P&L, Balance Sheet, Cash Flow, budgeting, forecasting, and variance analysis.
- Develop planning models, input templates, allocations, calculations, and data actions in SAP Analytics Cloud.
- Integrate SAC with SAP S/4HANA, SAP BW, SAP Datasphere, or other relevant data sources for financial reporting and planning.
- Perform financial data validation, reconciliation, and quality checks to ensure accuracy and consistency across reports and planning models.
- Collaborate with stakeholders to analyze financial performance, identify trends, and provide actionable business insights.
- Support testing, troubleshooting, documentation, user training, and continuous improvement of SAC solutions.
- Work with cross-functional teams to streamline finance processes, automate reporting activities, and improve overall reporting efficiency.
Requirements:
Required Skills: SAP Analytics Cloud (SAC), financial planning and analysis (FP&A), budgeting, forecasting, financial reporting, variance analysis, dashboard development, data modeling, and SAP data integration.
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