SAP BPC Senior Consultant

SAP BPC Senior Consultant

Posted Today by K2 Partnering

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Negotiable
Undetermined
Remote
Remote in Latin America
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Balance Sheet Budgeting Cash Flows Enterprise Performance Management (EPM) Extract Transform Load (ETL) Financial Data Microsoft Excel SAP Applications SAP Business Planning And Consolidation Variance Analysis

Summary: The SAP BPC Senior Consultant role involves creating annual budgets and forecasts, managing financial data, and utilizing various tools for financial reporting and analysis. The consultant will support both top-down and bottom-up planning, handle currency translations, and perform variance analysis. The position requires expertise in SAP S/4HANA and SAP BW, along with proficiency in Excel and ETL tools. This role is remote and based in Latin America.

Key Responsibilities:

  • Create annual budgets and periodic forecasts
  • Input data via Excel (EPM Add-in) or web interface
  • Support:
    • Top-down planning
    • Bottom-up planning
  • Combine financial data from multiple entities
  • Handle:
    • Currency translation
    • Intercompany eliminations
    • Ownership percentages
  • Rolling forecasts (monthly/quarterly updates)
  • Compare:
    • Actual vs Budget vs Forecast
    • SAP S/4HANA
    • SAP BW
  • Use ETL tools or BPC data manager
  • Allocations
  • Currency conversion
  • Eliminations
  • Script Logic
  • Business Rules framework
  • Financial reports (P&L, Balance Sheet, Cash Flow)
  • Variance analysis
  • Dashboards using Excel or web
  • Assign tasks (e.g., submit budgets, approve data)
  • Track status of submissions
  • Control access by:
    • User roles
    • Dimensions (e.g., entity, region)
  • Dimensions (Account, Entity, Time, Category, etc.)
  • Models (like cubes holding financial data)
  • Environment (container for models)
  • EPM Add-in (Excel interface)

Key Skills:

  • Expertise in SAP BPC
  • Proficiency in SAP S/4HANA and SAP BW
  • Strong Excel skills, including EPM Add-in
  • Experience with ETL tools
  • Knowledge of financial reporting and variance analysis
  • Ability to manage budgets and forecasts
  • Understanding of currency translation and intercompany eliminations
  • Familiarity with business rules framework and script logic
  • Experience in creating dashboards
  • Strong analytical skills

Salary (Rate): undetermined

City: undetermined

Country: Latin America

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:
  • Create annual budgets and periodic forecasts
  • Input data via Excel (EPM Add-in) or web interface
  • Support:
    • Top-down planning
    • Bottom-up planning
  • Combine financial data from multiple entities
  • Handle:
    • Currency translation
    • Intercompany eliminations
    • Ownership percentages
  • Rolling forecasts (monthly/quarterly updates)
  • Compare:
    • Actual vs Budget vs Forecast
    • SAP S/4HANA
    • SAP BW
  • Use ETL tools or BPC data manager
  • Allocations
  • Currency conversion
  • Eliminations
  • Script Logic
  • Business Rules framework
  • Financial reports (P&L, Balance Sheet, Cash Flow)
  • Variance analysis
  • Dashboards using Excel or web
  • Assign tasks (e.g., submit budgets, approve data)
  • Track status of submissions
  • Control access by:
    • User roles
    • Dimensions (e.g., entity, region)
  • Dimensions (Account, Entity, Time, Category, etc.)
  • Models (like cubes holding financial data)
  • Environment (container for models)
  • EPM Add-in (Excel interface)
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