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Tech Stack
Tools & technologiesCloudERP
About the role
Key responsibilities & impact- Configure calculation functions, allocation rules, and formulas within SAP PaPM.
- Create end-to-end profitability, cost allocation, and transfer pricing models.
- Update and optimize drivers, cost pools, and allocation keys based on business changes.
- Validate that PaPM outputs reconcile perfectly with the general ledger and financial statements.
- Execute "what-if" scenarios, forecasting models, and margin analyses for business units.
- Analyze multi-dimensional profitability data (by product, customer, channel, and region) to find cost-saving opportunities.
- Assist in configuring sustainability and carbon footprint modeling within the platform as required.
- Partner with SAP HANA Data Engineers to source, map, and clean data from SAP ERP (S/4HANA/ECC) and non-SAP systems.
- Collaborate with BI teams to create executive dashboards and reports using SAP Analytics Cloud (SAC) and Fiori.
- Document data lineage, model logic, and system configurations for audit and compliance purposes.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, Industrial Engineering, or a related field.
- 3+ years of experience in FP&A, Corporate Controlling, Cost Accounting, or Management Consulting.
- Deep understanding of activity-based costing (ABC), transfer pricing, margin analysis, and IFRS.
- Hands-on experience configuring SAP PaPM (formerly FS-PER) functions (Allocations, Conversions, Derivations, Views).
- Familiarity with S/4HANA Finance, SAP HANA studio, and SAP Analytics Cloud (SAC).
Benefits
Comp & perks- A competitive salary and performance-based bonuses.
- Comprehensive benefits package.
- Flexible work arrangements (remote and/or office-based).
- You will also enjoy a dynamic and inclusive work culture within a globally renowned group.
- Private Health Insurance.
- Paid Time Off.
- Training & Development opportunities in partnership with renowned companies.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Cost AccountingTransfer PricingMargin AnalysisFinancial ForecastingData Analysis
Soft Skills
CollaborationAnalytical ThinkingProblem Solving
