Responsibility
- Conducts 9 process-based workshops for Financial Enterprise Planning (from Sales to Tax Planning) with participants from Germany and the UK.
- Leads these workshops with client representatives in such a way that “all relevant” requirements are being captured and written up and handed over to the RfP team for implementation. Comes up with harmonisation suggestions during these workshops to facilitate a common planning process for GER and UK. Discusses impact of local / business line specific planning deviations for a common planning process and toolset.
- Structures FEP requirements so that the solution architect can evaluate tool coverage of these requirements namely by SAP SAC and Anaplan.
- Supports solution architect in tool evaluation.
- Supports engagement lead in preparation for steering committee meetings and quality gates for requirements.
- Works closely with business analyst to assure requirements to be understandable, precise, relevant and detailed enough for further usage.
- Gathers and analyses actual process material as well as planning dimensions and planning rules for planning objects in preparation for the workshops.
- Aligns planning requirements with actuals gathering requirements to enforce alignment for budget-versus-actuals deviation analysis.
Experience
- Strong understanding of financial and controlling processes in various environments.
- Strong understanding of application-based financial and controlling process implementation, preferably in SAP incl. SAC and Anaplan
- Strong understanding of financial planning and financial reporting processes.
- Strong leadership skills to conduct and lead virtual workshops resolving expected conflicts between countries and business lines.
THis represents a fantastic opportunity to join a leading organisaiton on a dynamic and challenging project. for more infomration, please apply