Configure calculation functions, allocation rules, and formulas within SAP PaPM.
Create end-to-end profitability, cost allocation, and transfer pricing models.
Update and optimize drivers, cost pools, and allocation keys based on business changes.
Validate that PaPM outputs reconcile perfectly with the general ledger and financial statements.
Execute "what-if" scenarios, forecasting models, and margin analyses for business units.
Analyze multi-dimensional profitability data (by product, customer, channel, and region) to find cost-saving opportunities.
Assist in configuring sustainability and carbon footprint modeling within the platform as required.
Partner with SAP HANA Data Engineers to source, map, and clean data from SAP ERP (S/4HANA/ECC) and non-SAP systems.
Collaborate with BI teams to create executive dashboards and reports using SAP Analytics Cloud (SAC) and Fiori.
Document data lineage, model logic, and system configurations for audit and compliance purposes.

Bachelor’s degree in Finance, Accounting, Economics, Industrial Engineering, or a related field.
3+ years of experience in FP&A, Corporate Controlling, Cost Accounting, or Management Consulting.
Deep understanding of activity-based costing (ABC), transfer pricing, margin analysis, and IFRS.
Hands-on experience configuring SAP PaPM (formerly FS-PER) functions (Allocations, Conversions, Derivations, Views).
Familiarity with S/4HANA Finance, SAP HANA studio, and SAP Analytics Cloud (SAC).

A competitive salary and performance-based bonuses.
Comprehensive benefits package.
Flexible work arrangements (remote and/or office-based).
You will also enjoy a dynamic and inclusive work culture within a globally renowned group.
Private Health Insurance.
Paid Time Off.
Training & Development opportunities in partnership with renowned companies.

Finance Analyst

Key skills