About the job
Key Responsibilities:
Oversee the planning and management reporting processes within the SAP BPC environment, addressing problem resolutions, break-fix support, enhancements, and optimization. A comprehensive understanding of financial processes, including headcount, revenue, and direct marketing planning, is essential, along with management P&L reporting requirements. Knowledge of price volume analysis is advantageous.
Ensure accurate loading of actual financial data into BPC at the SKU, cost center, and profit center levels, ensuring alignment with reported results on a monthly basis. Validate that all monthly financial data loaded into BPC is complete and passes all necessary validation checks.
Support the finance team with ad-hoc reporting needs and ensure that actualized forecasts align with final monthly and quarterly results. Coordinate with finance communications to engage over 50 users regarding system readiness for forecasting, the collection of forecast templates, and the locking of forecasts. Facilitate the submission of forecasts to corporate.
Serve as the subject matter expert for BPC within the finance organization, continuously enhancing the environment to improve user experience. Promote automation of processes with current and future application flows, enhance existing reports, and make metadata suggestions to optimize management reporting. Develop, maintain, and improve documentation on key business processes and procedures to comply with internal control policies, providing training documentation and support for end users.
Maintain both production and development databases, managing data, updating hierarchies, and ensuring data integrity through calculation script logic updates, backups, and user security. Design, develop, and troubleshoot load rules, business rules, and calculation scripts, while assisting with technical patches, upgrades, and system/application migrations.

