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 assumptions, data enrichment and forecast output validation. Support BPC planning model design, including planning cubes, dimensions, input forms, assumptions, workflows and retracti...