Tech Stack

Description

You will support the Planning and Forecasting workstream, translating commercial and financial planning needs into structured requirements. Work with finance stakeholders to define OPEX, CAPEX, and ancillary planning models, and collaborate with technical teams to ensure business requirements are correctly translated into system design.

Requirements

• Finance professional with 6–8 years experience in financial planning and analysis
• Experience in ERP transformation or SAP programs translating business requirements to system solutions
• Knowledge of OPEX/CAPEX planning, cost allocation, financial forecasting
• Understanding of FI/CO financial structures, cost center accounting, project-based planning in SAP S/4HANA
• High English level

Responsibilities

• Support Planning and Forecasting workstream as finance business analyst
• Work with finance stakeholders to define OPEX, CAPEX, and ancillary planning models
• Collaborate with SAP Finance, SAC, Datasphere, and technical leads for system design
• Assist in documenting planning logic, allocations, cost structures, and financial drivers
• Validate planning models during design workshops, testing, and program milestones