S4HANA FINANCE Functional Analyst

§  Define and document planning models, driver-based forecasts, and airline-specific financial Key Performance Indicators (KPIs)

§  Support design and integration of S/4HANA Finance with SAC Planning/PaPM for real-time data visibility and predictive forecasting

§  Participate with Financial Planning and Analysis (FP&A) to automate budgeting, workforce planning, capital expenditure planning, and scenario modeling

§  Collaborate with Business and IT to ensure master data consistency (cost centers, profit centers, internal orders, company codes)

§  Develop and test forecasting templates, allocation rules, and variance analysis reports

§  Support testing cycles for planning and reporting scenarios