Related skills
forecasting erp sap s/4hana fico opex📋 Description
- Translate planning needs into structured requirements.
- Define OPEX, CAPEX and ancillary planning models.
- Collaborate with SAP Finance, SAC and Datasphere on design.
- Document planning logic, allocations and drivers.
- Validate planning models in workshops and testing cycles.
- Bridge finance stakeholders with SAP delivery; SAP S/4HANA Finance exposure.
🎯 Requirements
- Finance pro with 6–8 years in financial planning and performance analysis.
- ERP/SAP program experience; translate business requirements into system-enabled planning.
- OPEX, CAPEX planning and forecasting experience.
- FI/CO structures, cost center accounting, and project-based planning.
- High English level.
🎁 Benefits
- Professional growth
- Dynamic work environment
- Attractive benefits plan
- Development opportunities
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