SAP Analytics Cloud (SAC) Planning Consultant
NTT Data Lihat semua pekerjaan
- Cyberjaya, Selangor
- Tetap
- Sepenuh masa
- Design and build SAC Planning models (financial and/or operational)
- Configure versions (Budget, Forecast, Actual, Rolling Forecast)
- Develop Data Actions and Multi Actions for planning logic
- Implement Advanced Formulas, allocations, spreading, and driver-based planning
- Configure time dimensions, calendars, and hierarchies
- Set up user security and data access controls
- Work closely with Finance, FP&A, and business users to gather planning requirements
- Translate business planning processes into SAC solutions
- Support what-if analysis, scenario planning, and variance analysis
- Conduct workshops, user training, and knowledge transfer sessions
- Provide functional guidance and best practices for SAC Planning
- Collaborate with technical teams on data integration from:
- SAP S/4HANA
- SAP BW / BW4HANA
- Other non-SAP data sources (where applicable)
- Support Live and Import data connection strategies
- Ensure data consistency between Actuals and Planning data
- Provide post-implementation support and enhancements
- Troubleshoot planning model issues and performance bottlenecks
- Recommend process improvements and SAC feature adoption
- 5 to 7+ years of experience in SAP Analytics Cloud, with hands-on Planning experience
- Strong understanding of budgeting, forecasting, and planning processes
- Experience with:
- SAC Planning Models
- Versions & scenarios
- Data Actions / Multi Actions
- Advanced Formulas
- Allocations and spreading logic
- Solid functional background in:
- SAP FI / CO, FP&A, or enterprise planning
- Ability to communicate effectively with business stakeholders
- Experience integrating SAC with SAP S/4HANA or SAP BW
- Knowledge of management reporting and variance analysis
- Exposure to Value Driver Trees and predictive planning
SAP as service providerWe use the following session cookies, which are all required to enable the website to function:
- "route" is used for session stickiness
- "careerSiteCompanyId" is used to send the request to the correct data center
- "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor
- "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another
LinkedInLinkedIn is an employment-oriented social networking service. We use the Apply with LinkedIn feature to allow you to apply for jobs using your LinkedIn profile. Opting out of LinkedIn cookies will disable your ability to use Apply with LinkedIn.Google AnalyticsGoogle Analytics is a web analytics service offered by Google that tracks and reports website traffic.Google Tag ManagerGoogle Tag Manager is a tag management system for conversion tracking, site analytics, remarketing, and more.