Expert, PAPM Analyst

* What will you do?
+ Profitability Modeling: Design and implement cost allocation models using methods such as step-down allocation and Activity-Based Costing (ABC).
+ KPI Dashboards: Develop, configure, and interpret performance dashboards to provide actionable insights.
+ Scenario Planning: Build and execute what-if simulations to support strategic decision-making.
+ Financial Acumen: Apply strong understanding of revenue streams, cost centers, overheads, and margin analysis in modeling.
+ SAP Integration: Integrate PaPM with SAP S/4HANA, SAP Analytics Cloud (SAC), and other relevant SAP modules.
+ Automation: Configure and automate allocation runs using Fiori applications for efficiency.
+ Dynamic Parameters: Implement flexible filters (e.g., fiscal year, period) to enable dynamic model execution and reporting.
What skills and capabilities will make you successful?
+ Minimum 5+ years of experience in SAP Profitability and Performance Management (PaPM).
+ Expertise in cost allocation methodologies, profitability analysis, and performance modeling.
+ Strong knowledge of SAP PaPM configuration, including model design, rule setup, and calculation logic.
+ Experience in integration with S/4HANA, SAC, and other SAP modules for end-to-end financial processes.
+ Proficiency in automation techniques using Fiori apps and dynamic parameterization for flexible reporting.
What's in it for you?
+
o Proficiency in automation techniques using Fiori apps and dynamic parameterization for flexible reporting.
o Ability to design KPI dashboards and interpret financial performance metrics.
Who will you report to?
+ General Manager

What qualifications will make you successful for this role?


* Any Graduation

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This position will be posted until filled.

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