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SAC Planning Consultant

SAC Planning Consultant

Mouri Tech (P) LtdChennai
30+ days ago
Job description

Position purpose / key responsibilities :

  • Lead analyst for the financial planning process and solution components of the Planning and Performance Management (PPM) environment
  • Provide functional and technical support for the SAC application to all regional business units and global financial functions
  • Establish and maintain working relationships with key stakeholders including Power Users, data providers, system integrators and third-party consulting support teams
  • Establish and maintain working relationships with business Power Users of the PPM system
  • Participate in regional and global business projects to develop and enhance the PPM system and improve and build on current process
  • Follow best practice in all PPM development work including report building, dimension and model building and data management
  • Maintain and enhance the financial planning solution in line with the overall PPM Roadmap
  • Maintain operating procedures and training documentation for PPM users
  • Build and maintain PPM models,reports and dimensions
  • Build and maintain all PPM calculations and system logic
  • Manage regular system maintenance process
  • Manage access to the PPM system
  • Work in a team with common and individual objectives

Measures :

Level of planning solution adoption :

  • Successful completion of business planning and forecasting processes within agreed timeframes
  • End user satisfaction
  • PPM system, calculations and reports built using best practice
  • Accuracy of reporting and trust in the data
  • Timely resolution of solution defects (within SLA) - Quality and accuracy of design documentation
  • Authority / Decision Making :

  • Technical changes and improvements in the SAC planning solution
  • Design and develop SAC solutions based on business requirements
  • Decision maker for best practice solutions to address specific business requirements
  • Access to system is controlled and follows the correct process.
  • Key contact for integrated system teams and data providers Darren Geyl PPM Director PPM Centre of Excellence PPM Planning Analyst PPM Data Analyst PPM Financial Analyst SAC External Support `
  • Working autonomously
  • Ability to work under tight deadlines
  • Experience :

  • 3-4 years previous experience in similar position
  • Financial planning process and application knowledge, preferably with SAP or similar ERP systems
  • Working with FP&A teams
  • Advanced MS Excel skills
  • Database management knowledge
  • Project implementation experience
  • Application analysis and support
  • International team work experience
  • Skills and Knowledge :

  • Organisational abilities.
  • Committed attitude
  • Excellent communication skills.
  • Learning on the fly
  • Drive for Results
  • Continuous improvement
  • Adaptability to different approach and needs
  • ref : hirist.tech)

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    Sac Planning Consultant • Chennai