3 days ago
Mexico City, MexicoSenior
Responsibilities
- Translate FP&A business requirements into functional and technical designs and solution documentation.
- Design, develop, test, and support SAP Analytics Cloud planning models, dimensions, hierarchies, versions, data actions, multi actions, advanced formulas, allocations, currency translation, planning stories, and analytic applications.
- Support budget and forecast cycles in SAP BPC and workforce planning in Workday Adaptive Planning, including model maintenance, data loads, reconciliations, cycle readiness, and user support.
- Build and maintain integrations between SAP Analytics Cloud and SAP BW, SAP Datasphere, SAP S/4HANA, SAP Business Data Cloud, Databricks, and flat files.
- Support transports, access controls, audit requirements, testing, documentation, change management, and production support.
- Partner with SAP, implementation partners, Finance, and IT to deliver planning milestones.
- Train key users and finance teams, create user guides and support materials, and identify automation and predictive-planning opportunities.
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Finance, Accounting, or a related field.
- At least 7 years of experience in SAP planning or analytics, including at least 4 years of hands-on SAP Analytics Cloud planning development.
- At least one full-cycle SAP Analytics Cloud planning implementation from design through go-live.
- Experience building planning models, data actions, multi actions, advanced formulas, and planning stories.
- Strong understanding of FP&A processes including budgeting, forecasting, allocations, and foreign exchange translation.
- Experience with SAP data integration, security roles, access controls, audit requirements, testing, and production support.
- Fluent English and the ability to collaborate with finance stakeholders and implementation partners.
Benefits
- Hybrid work arrangement in Mexico City.
- Opportunity to own SAP Analytics Cloud planning solutions from design and implementation through go-live and ongoing support.
- Collaboration with Finance, IT, SAP, and implementation partners across regions and time zones.
- Equal opportunity employment and an inclusive workplace.
Tech Stack
Databricks