SAC Planning Consultant
4 days ago
Position purpose / key responsibilities :
- Lead analyst for the financial planning process and solution components of the Planning and Performance Management (PPM) environment
- Provide functional and technical support for the SAC application to all regional business units and global financial functions
- Establish and maintain working relationships with key stakeholders including Power Users, data providers, system integrators and third-party consulting support teams
- Establish and maintain working relationships with business Power Users of the PPM system
- Participate in regional and global business projects to develop and enhance the PPM system and improve and build on current process
- Follow best practice in all PPM development work including report building, dimension and model building and data management
- Maintain and enhance the financial planning solution in line with the overall PPM Roadmap
- Maintain operating procedures and training documentation for PPM users
- Build and maintain PPM models,reports and dimensions
- Build and maintain all PPM calculations and system logic
- Manage regular system maintenance process
- Manage access to the PPM system
- Work in a team with common and individual objectives
Measures :
Level of planning solution adoption :
- Successful completion of business planning and forecasting processes within agreed timeframes
- End user satisfaction
- PPM system, calculations and reports built using best practice
- Accuracy of reporting and trust in the data
- Timely resolution of solution defects (within SLA) - Quality and accuracy of design documentation
Authority/ Decision Making :
- Technical changes and improvements in the SAC planning solution
- Design and develop SAC solutions based on business requirements
- Decision maker for best practice solutions to address specific business requirements
- Access to system is controlled and follows the correct process.
- Key contact for integrated system teams and data providers Darren Geyl PPM Director PPM Centre of Excellence PPM Planning Analyst PPM Data Analyst PPM Financial Analyst SAC External Support `
- Working autonomously
- Ability to work under tight deadlines
Experience :
- 3-4 years previous experience in similar position
- Financial planning process and application knowledge, preferably with SAP or similar ERP systems
- Working with FP&A teams
- Advanced MS Excel skills
- Database management knowledge
- Project implementation experience
- Application analysis and support
- International team work experience
Skills and Knowledge :
- Organisational abilities.
- Committed attitude
- Excellent communication skills.
- Learning on the fly
- Drive for Results
- Continuous improvement
- Adaptability to different approach and needs
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