SAP CO, Operational Planning & Business Intelligence Consultant

Hiberus; Polska; Hybrid; PLN 279,000 - 375,000; Full time

Job summary

Hiberus is seeking an experienced SAP CO, Operational Planning & Business Intelligence Consultant to support the design and implementation of controlling, planning and management-reporting processes in Poland. The role is full-time with Warsaw basis but Fully Remote work is offered.

The consultant will design SAP Controlling processes in S/4HANA, assist with budgeting, forecasting and planning, and ensure integration with FI, logistics, and reporting solutions.

Qualifications

• Strong SAP CO experience, preferably in SAP S/4HANA.
• Knowledge of Cost Centre Accounting, Profit Centre Accounting, allocations, internal orders and management accounting.
• Experience with budgeting, forecasting or operational-planning processes.
• Understanding of SAP Finance integration and Universal Journal.
• Experience with SAP Analytics Cloud, SAP BW or similar planning and reporting tools is strongly preferred.

Responsibilities

• Design and configure SAP Controlling processes within the SAP S/4HANA solution.
• Support Cost Centre Accounting, Profit Centre Accounting, internal orders, allocations and profitability-related processes.
• Gather and analyse requirements for budgeting, forecasting and operational planning.
• Support integration between SAP CO, FI, logistics and reporting solutions.
• Translate Finance and Controlling requirements into functional solution designs.
• Support the design of management reports, planning models, dashboards and analytical outputs.
• Work with SAP Analytics Cloud, SAP BW, SAP Datasphere or other reporting and planning solutions where applicable.
• Prepare functional specifications for reports, interfaces and enhancements.
• Support testing, data migration, reconciliation and defect resolution.
• Facilitate workshops with Finance, Controlling and business stakeholders.
• Support cutover, go-live and hypercare.

Skills

SAP CO

Budgeting & Forecasting

Management accounting

Stakeholder communication

Tools

SAP S/4HANA

SAP Analytics Cloud

SAP BW

SAP Datasphere

Job description

SAP CO, Operational Planning & Business Intelligence Consultant

Form of cooperation

B2B

Remuneration

25 000 - 33 600 PLN

Type of work

Full-time

Warszawa, Fully Remote

Our client, a global FMCG company, is preparing the next regional phase of its SAP S/4HANA programme after the successful pilot and go-live in Poland.

We are looking for an experienced SAP CO, Operational Planning & Business Intelligence Consultant to support the design and implementation of controlling, planning and management-reporting processes.

Key responsibilities

• Design and configure SAP Controlling processes within the SAP S/4HANA solution.
• Support Cost Centre Accounting, Profit Centre Accounting, internal orders, allocations and profitability-related processes.
• Gather and analyse requirements for budgeting, forecasting and operational planning.
• Support integration between SAP CO, FI, logistics and reporting solutions.
• Translate Finance and Controlling requirements into functional solution designs.
• Support the design of management reports, planning models, dashboards and analytical outputs.
• Work with SAP Analytics Cloud, SAP BW, SAP Datasphere or other reporting and planning solutions where applicable.
• Prepare functional specifications for reports, interfaces and enhancements.
• Support testing, data migration, reconciliation and defect resolution.
• Facilitate workshops with Finance, Controlling and business stakeholders.
• Support cutover, go-live and hypercare.

Experience required

• Strong SAP CO experience, preferably within an SAP S/4HANA environment.
• Knowledge of Cost Centre Accounting, Profit Centre Accounting, allocations, internal orders and management accounting.
• Experience with budgeting, forecasting or operational-planning processes.
• Understanding of SAP Finance integration and Universal Journal.
• Experience with SAP Analytics Cloud, SAP BW or similar planning and reporting tools is strongly preferred.
• Ability to communicate effectively with both Finance stakeholders and technical teams.
• Very good English, minimum B2 level; C1 preferred.

Who are we?

We are a team of experienced professionals from the IT, gaming, BI, project management and business sectors. Our team consists of people who have established and developed various types of companies and have been successful in the implementation of large projects. Among us are people with over 25 years of experience in the IT industry, as well as HR specialists with extensive knowledge in the field of training, administration and management.