Financial Analyst-Level 2
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De functie
Support the development of forecasting and planning models, translating operational inputs into driver-based financial outcomes.
Design and validate forecasting structures within SAP Analytics Cloud (SAC) by providing financial logic and performance metrics.
Serve as a liaison among Finance, Operations, IT, and the SAC development team to support UAT, requirements, and change management.
Ensure data integration and governance, partnering with IT to align SAC with SAP S/4HANA, BW, and other source systems.
Leverage AI tools to automate routine reporting tasks, enhance insights, and improve forecasting efficiency while maintaining governance.
Participate in process improvements and transformation initiatives focused on standardization, automation, and continuous improvement.
Design and validate forecasting structures within SAP Analytics Cloud (SAC) by providing financial logic and performance metrics.
Serve as a liaison among Finance, Operations, IT, and the SAC development team to support UAT, requirements, and change management.
Ensure data integration and governance, partnering with IT to align SAC with SAP S/4HANA, BW, and other source systems.
Leverage AI tools to automate routine reporting tasks, enhance insights, and improve forecasting efficiency while maintaining governance.
Participate in process improvements and transformation initiatives focused on standardization, automation, and continuous improvement.
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