- Where
- Lisboa, Lisboa, Portugal
- Level
- Mid
Transform financial planning through technology.
Your Role & Responsibility
Design, develop and maintain planning and forecasting solutions in SAP Analytics Cloud (SAC), including planning models, calculations and integrations with SAP S/4HANA.
Build and optimise planning models, data actions and advanced formulas to support budgeting, forecasting and financial reporting.
Implement advanced planning functionalities, including scenario modelling, sensitivity analysis and Monte Carlo simulations.
Manage integrations between SAP and non-SAP data sources, ensuring reliable and consistent data flows.
Improve existing planning processes through automation, standardisation and performance optimisation.
Work closely with Finance, Controlling and business stakeholders to gather requirements and translate them into effective technical solutions.
Support finance transformation initiatives and troubleshoot technical issues across planning models and integrations.
Share knowledge and contribute to the continuous improvement of system solutions.