Job Title

Key Responsibilities SAP SAC Planning & Forecasting Design and deliverend-to-end SAC Planning modelscovering: OPEX planning(cost centers, departments, expense categories) CAPEX planning(asset lifecycle, depreciation planning, approvals) Budgeting, forecasting, and rolling forecasts Implementdriver-based planning , top-down and bottom-up planning approaches Build and manage: Versions, scenarios, time models, and planning calendars Data Actions, allocations, spreading logic, and currency conversions Enablewhat-if analysis , sensitivity modeling, and scenario simulations Supportfrequent re-forecasting cyclesin a fast-paced SaaS environment Data Integration & Modeling Integrate SAC Planning withSAP S/4HANA, BW/BW4HANA, and SAP Datasphere Designplanning-optimized data modelswith proper granularity and hierarchies Ensure alignment betweenactuals, plan, forecast, and variance analysis Maintain data accuracy, consistency, and auditabilityRequired Skills & Experience 8+ years of hands-on experience withSAP Analytics Cloud – Planning Strong experience infinancial planning and budgeting , including: OPEX planning(departmental budgets, cost controls, variance analysis) CAPEX planning(investment planning, asset depreciation, approvals) Deep expertise in: SAC Planning Models Data Actions, Allocations, Versions, Scenarios, and Time Models Experience integrating SAC withSAP S/4HANA and/or BW Solid understanding of: Financial statements and planning processes Forecasting methodologies and rolling forecasts Experience working inenterprise or SaaS environments