Define and document planning models, driver-based forecasts, and airline-specific financial Key Performance Indicators (KPIs)
Support design and integration of S/4HANA Finance with SAC Planning/PaPM for real-time data visibility and predictive forecasting
Participate with Financial Planning and Analysis (FP&A) to automate budgeting, workforce planning, capital expenditure planning, and scenario modeling
Collaborate with Business and IT to ensure master data consistency (cost centers, profit centers, internal orders, company codes)
Develop and test forecasting templates, allocation rules, and variance analysis reports
Support testing cycles for planning and reporting scenarios
Rate:
Not specified
Location:
Remote
IR35 Status:
Not specified
Remote Status:
Remote
Industry:
Data & Analytics
Seniority Level:
Not Specified