Job Description
What will you do? Profitability Modeling: Design and implement cost allocation models using methods such as step-down allocation and Activity-Based Costing (ABC). KPI Dashboards: Develop, configure, and interpret performance dashboards to provide actionable insights. Scenario Planning: Build and execute what-if simulations to support strategic decision-making. Financial Acumen: Apply strong understanding of revenue streams, cost centers, overheads, and margin analysis in modeling. SAP Integration: Integrate PaPM with SAP S/4HANA, SAP Analytics Cloud (SAC), and other relevant SAP modules. Automation: Configure and automate allocation runs using Fiori applications for efficiency. Dynamic Parameters: Implement flexible filters (e.g., fiscal year, period) to enable dynamic model execution and reporting. What skills and capabilities will make you successful? Minimum 5+ years of experience in SAP Profitability and Performance Management (PaPM). Expertise in cost allocation methodologies, pro...