The Role
This position involves architecting cost allocation frameworks segmental reporting and integrated planning models for P&L workforce projects and depreciation.
Your Responsibilities:
- Define end-to-end architecture for S/4HANA Finance and SAC integration.
- Design cost allocation methodologies and implement in S/4HANA.
- Architect segmental reporting structures for fund-level profitability.
- Develop SAC planning models for Fee income planning (ISIN/share class level) Delegate fee modeling Overhead cost allocation Asset depreciation and project planning Workforce planning and personnel cost modeling.
- Ensure alignment with customers fund management processes.
- Integrate S/4HANA actuals with SAC planning models.
- Define data flows between MDH S/4HANA Datasphere and SAC.
- Implement governance for master data consistency.
- Enable SAC scenario modeling for profitability and cost simulations.
- Design SAC stories and dashboards for executive reporting.
- Ensure VAT compliance and audit readiness in financial processes.
- Implement controls for cost allocation and reporting accuracy.
- Collaborate with finance actuarial and investment teams.
- Conduct workshops and provide solution walkthroughs.
Your Profile
Essential skills/knowledge/experience:
- Extensive in-depth SAP Finance and Planning solutions.
- Strong expertise in SAP S/4HANA Finance (GL CO Profitability Analysis).
- Experience in cost allocation and segmental reporting.
- Proficiency in SAP Analytics Cloud Planning & Reporting.
- Experience in integrating planning models with actuals from S/4HANA.
- Knowledge of fund management processes and financial planning.
- Strong understanding of VAT compliance and indirect procurement workflows.
- Excellent solution design documentation and stakeholder communication skills.
Desirable skills/knowledge/experience:
- SAP certifications in S/4HANA Finance and SAC Planning.
- Experience in BFSI or Asset Management industry.
- Familiarity with SAP Datasphere or similar integration tools.
Required Skills:
react
The RoleThis position involves architecting cost allocation frameworks segmental reporting and integrated planning models for P&L workforce projects and depreciation.Your Responsibilities:Define end-to-end architecture for S/4HANA Finance and SAC integration.Design cost allocation methodologies and ...
The Role
This position involves architecting cost allocation frameworks segmental reporting and integrated planning models for P&L workforce projects and depreciation.
Your Responsibilities:
- Define end-to-end architecture for S/4HANA Finance and SAC integration.
- Design cost allocation methodologies and implement in S/4HANA.
- Architect segmental reporting structures for fund-level profitability.
- Develop SAC planning models for Fee income planning (ISIN/share class level) Delegate fee modeling Overhead cost allocation Asset depreciation and project planning Workforce planning and personnel cost modeling.
- Ensure alignment with customers fund management processes.
- Integrate S/4HANA actuals with SAC planning models.
- Define data flows between MDH S/4HANA Datasphere and SAC.
- Implement governance for master data consistency.
- Enable SAC scenario modeling for profitability and cost simulations.
- Design SAC stories and dashboards for executive reporting.
- Ensure VAT compliance and audit readiness in financial processes.
- Implement controls for cost allocation and reporting accuracy.
- Collaborate with finance actuarial and investment teams.
- Conduct workshops and provide solution walkthroughs.
Your Profile
Essential skills/knowledge/experience:
- Extensive in-depth SAP Finance and Planning solutions.
- Strong expertise in SAP S/4HANA Finance (GL CO Profitability Analysis).
- Experience in cost allocation and segmental reporting.
- Proficiency in SAP Analytics Cloud Planning & Reporting.
- Experience in integrating planning models with actuals from S/4HANA.
- Knowledge of fund management processes and financial planning.
- Strong understanding of VAT compliance and indirect procurement workflows.
- Excellent solution design documentation and stakeholder communication skills.
Desirable skills/knowledge/experience:
- SAP certifications in S/4HANA Finance and SAC Planning.
- Experience in BFSI or Asset Management industry.
- Familiarity with SAP Datasphere or similar integration tools.
Required Skills:
react
View more
View less