SAC Planning Consultant

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 :

Authority / Decision Making :

Experience :

Skills and Knowledge :

(ref : hirist.tech)