Senior, Finance Application 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...

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