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.
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 customer’s 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.
SAP certifications in S/4HANA Finance and SAC Planning.
Experience in BFSI or Asset Management industry.
Familiarity with SAP Datasphere or similar integration tools.
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