10 дней назад
Manager Financial Planning Systems & Analytics (SAP Analytics Cloud)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager Financial Planning Systems & Analytics (SAP Analytics Cloud): Owning SAP Analytics Cloud planning and reporting while improving forecasting, budgeting, long-term planning, and management reporting across a global high-tech organization with an accent on financial modeling, data integration, and performance insights. Focus on designing scalable planning solutions, automating financial processes, and translating complex financial and non-financial KPIs into actionable scenarios for senior management.
Location: Veldhoven, Netherlands; day-shift environment with alignment with global stakeholders across time zones.
Company
is a global high-tech company developing advanced technology and financial planning capabilities to support long-term strategy and operational excellence.
What you will do
- Own SAP Analytics Cloud planning and reporting as the functional product owner and subject-matter expert.
- Define the SAC roadmap, prioritize enhancements, and partner with IT on implementation.
- Design and maintain SAC data models, workflows, templates, and planning logic integrated with SAP, HANA, and BW.
- Support forecasting, corporate budgeting, long-term financial planning, and Monthly Operating Reviews.
- Develop performance insights, financial narratives, and scenario analysis for senior management.
- Drive automation, governance, adoption, and continuous improvement across Finance, IT, and business teams.
Requirements
- Master’s degree in business economics, finance, accounting, or a related discipline.
- 10+ years of experience in FP&A, financial planning, business control, or related Finance roles.
- Strong experience with enterprise planning and reporting systems, including SAP Analytics Cloud.
- Experience with ERP or business intelligence platforms such as SAP BW or SAP HANA.
- Background in corporate budgeting, forecasting, financial modeling, management reporting, performance analysis, and scenario analysis.
- Experience working with senior stakeholders in complex, international, technology-driven environments.
Culture & Benefits
- Collaborative, creative, and dynamic work environment with cross-functional interaction.
- Flexibility and trust in how tasks are approached and solved.
- Structured employee development programs and international exposure.
- Opportunities to deepen technical and leadership expertise.
- Long-term career development within a leading high-tech company.
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