Job Description
Key Responsibilities
- Act as the EPM SME across BPC, PaPM, BW and SAC for integrated planning and forecasting solution delivery.
- Support workshops with business users to clarify current ways of working, pain points, planning requirements and future-state design.
- Provide functional input for the end-to-end planning process covering:
o Mid-Term Planning, MTP
o Annual Operating Plan, AOP
o Monthly Forecast
o Sales and COGS Planning
o A&P Planning
o SG&A Planning
o CAPEX Planning
o P&L Planning
o Balance Sheet Planning
- Support the design of driver-based forecasting models, including revenue, rebates, returns, COGS, logistics, A&P and SG&A drivers.
- Review and validate integration points between IBP, S/4HANA, PaPM, BPC, BW and SAC.
- Support PaPM forecasting logic, including forecast driver derivation, manual input assumpt...