SAP Analytics Cloud – Plan-to-Budget Functional Lead

This is a fully remote position, open to applicants in Pakistan.

📋 Description

• Design, set up, and execute SAP SAC models, encompassing Operating Budget, Capital Budget, and Workforce/FTE Planning Models.

• Optimize planning, budgeting, and forecasting processes by leveraging automation, version control, and effective system controls.

• Standardize financial procedures in accordance with SAP fit-to-standard best practices.

• Oversee the transition of financial data from outdated budget systems and models, ensuring thorough validation and reconciliation.

• Spearhead the integration of SAC with the S/4HANA core for both real-time and scheduled data transfers.

• Develop sophisticated stories and planning models, while facilitating formal knowledge transfer to empower the City’s IT and Finance teams.

⛳️ Requirements

• Significant experience in implementing SAP Analytics Cloud (SAC) with a particular emphasis on planning and budgeting modules.

• Strong foundation in public sector or enterprise-level budgeting, including Capital, Operating, and FTE planning.

• Practical expertise in creating advanced SAC stories and integrating SAC with SAP S/4HANA.

• Robust analytical mindset with a track record of guiding finance teams through digital transformation initiatives.

🏝️ Benefits

• Remote-first work environment

• Market Competitive Tax Free Salary

• Collaborative, innovation-driven culture