SAP Analytics Cloud (SAC) Planning Developer

consulteer; Lisboa; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

Consulteer is seeking a skilled SAP Analytics Cloud Planning specialist to design, develop and maintain planning models, calculations and integrations with SAP S/4HANA in Lisbon.

You will partner with Finance and Controlling to translate business needs into scalable technical solutions, optimise budgeting and forecasting processes, and drive automation and performance improvements across planning models and data flows.

Competenze

• Design, develop and maintain planning and forecasting solutions in SAP Analytics Cloud (SAC) including planning models and calculations.
• Build and optimise planning models, data actions and advanced formulas for budgeting, forecasting and financial reporting.
• Implement advanced planning functionalities including scenario modelling and Monte Carlo simulations.
• Manage integrations between SAP and non-SAP data sources ensuring reliable data flows.
• Improve planning processes through automation, standardisation and performance optimisation.
• Work with Finance, Controlling and stakeholders to translate requirements into technical solutions.
• Support finance transformation initiatives and troubleshoot planning models and integrations.
• Share knowledge and contribute to continuous improvement of system solutions.

Mansioni

• Design, develop and maintain planning models and SAC calculations.
• Build data actions and advanced formulas for budgeting and forecasting.
• Implement scenario modelling and Monte Carlo simulations.
• Manage SAP and non-SAP data integrations.

Conoscenze

SAP Analytics Cloud Planning

Budgeting & Forecasting

English proficiency

Data modelling

Formazione

Degree in Computer Science, Business Informatics or related field

Strumenti

SQL

JavaScript

Descrizione del lavoro

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.

Required Technical & Professional Expertise

• Degree in Computer Science, Business Informatics or a related field.

• Strong experience with SAP Analytics Cloud Planning.

• Knowledge of SAP S/4HANA FI/CO and SAP S/4HANA Group Reporting.

• Solid understanding of budgeting, forecasting and financial consolidation processes.

• Hands-on experience with budgeting and forecasting solutions.

• Basic knowledge of SQL and JavaScript.

• Understanding of statistics and forecasting methodologies is an advantage.

• Ability to translate business requirements into sustainable technical solutions.

• Very good English skills, both written and spoken.