Global Process Expert Budgeting & Forecasting (w/m/d)
Core
End-to-end ownership of the global budgeting and forecasting process, including the operation and continuous development of the SAP Analytics Cloud (SAC) Planning solution.
Role type
Senior Finance Process Expert (Budgeting & Forecasting)
Builds
Global planning applications and standardized finance processes
Domain
Corporate Finance / FP&A / SAP ERP
Required skills
Budgeting, Forecasting, SAP Analytics Cloud (SAC), SAP ECC, SAP S/4HANA, Process Standardization, Stakeholder Coordination, Finance Transformation
Preferred skills
Business Application Support, Change Management
Technologies
SAP Analytics Cloud, SAP ECC, SAP S/4HANA
Responsibilities
Operate and govern the global budgeting and forecasting process, Ensure stable operation of planning applications during SAP transformation, Coordinate requirements and releases for SAC, Analyze and optimize controlling processes, Support global finance transformations
Seniority
Senior, hands-on IC
