
SAP PaPM SME
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Kuala Lumpur • Malaysia
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About the role
- The PaPM Modeler is responsible for designing, developing, and maintaining end to end profitability and performance management models.
- The role translates business and finance requirements into scalable PaPM models, enabling accurate cost allocation, revenue attribution, margin analysis, and performance insights.
- The PaPM Modeler works independently on model components and collaborates closely with business stakeholders, FP&A teams, and IT.
Requirements
- Design and build PaPM models for cost, revenue, and profitability analysis across products, customers, channels, and organizational units
- Implement allocation logic, drivers, and rules aligned with management accounting principles
- Configure PaPM functions including calculations, allocations, joins, filters, aggregations, and simulations
- Optimize model structure for performance, scalability, and auditability
- Translate business requirements into financial logic and modeling structures
- Perform detailed cost, margin, and profitability analysis
- Support what if, scenario, and sensitivity analysis for business decision making
- Explain model results, assumptions, and drivers to finance and business stakeholders
- Integrate PaPM models with source systems (e.g., S/4HANA, BW, flat files)
- Perform reconciliation and variance analysis between PaPM outputs and financial statements
- Ensure data accuracy, consistency, and traceability across the model
- Lead unit testing and integration testing activities
- Support UAT and resolve defects related to data or logic
- Assist in production deployment and post go live support
- Maintain technical and functional documentation
- Work closely with FP&A, Controlling, IT, and business users
- Adhere to modeling standards, governance frameworks, and best practices
- Mentor junior PaPM modelers and review their work
Benefits
- Strong understanding of management accounting, FP&A, and cost allocation methodologies
- Experience with profitability analysis, contribution margin, and cost to serve models
- Solid knowledge of P&L structures and financial statement linkages
- Hands on experience with SAP PaPM (mandatory)
- Strong Excel skills for validation, analysis, and reconciliation
- Working knowledge of SAP HANA, SQL, or BW data models
- Understanding of data modeling and performance optimization
- Strong analytical and problem solving mindset
- Ability to handle complex financial logic independently
- Excellent documentation and communication skills
- Comfortable working with ambiguous requirements
- Stakeholder focused and delivery oriented
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
PaPM modelingcost analysisrevenue attributionmargin analysisallocation logicfinancial modelingscenario analysisvariance analysisunit testingintegration testing
Soft Skills
collaborationcommunicationmentoringproblem-solvingattention to detail