Central Key User SAP Analytics Cloud & BI
Timisoara, Romania
6 zile în urmă


Data & Process Harmonization :

  • Define, create, implement and secure standards in Plan-to-control process based on SAC in relation with S / 4HANA and IMp CT project as well as BI projects;
  • Information system concept development

  • Realize and secure concepts and standards in SAC to fulfill the requirements of the different customers within local, BU and divisional Controlling (Think tank for Planning & FC Controlling processes);
  • Develop various concepts for simple, standard and complex planning & forecasting requirements;
  • Master Data Structural Ownership

  • Define the master data concept for the whole Business Area ContiTech and for all Business Processes within SAC in connection with SAP CO / IM / PS and Volume FC / Budget (Sales, Demand, Production);
  • Coordinate the implementation of the SAC / BI master data concept for BA and BUs;
  • Define processes for the maintenance of SAC / BI master data and administration for all BUs and CT legal entities worldwide;
  • Project Management

  • Define concepts for a proper system implementation and adequate testing. Generate blueprint and test catalogue;
  • Implement SAC / BI functionality as member of the project team, attendance in BAT testing sessions;
  • Test system upgrades and system enhancements;
  • Support Organization

  • SAC & BI Ticket management and user support, trainings and workshops for Global KU, Local KU and Power User;
  • Train and support local user administrator;
  • Secure data quality and process integrity of daily processes and during closing processes for month, quarter and year end based on legal regulations and corporate accounting rules;
  • Authorization concept and user administration

  • Define and create authorization concepts and roles;
  • SAC / BI role related user administration for LKU's, Global Central Function (GCF) users and special roles;
  • Information Availability

  • Provide management accessibility to SAC & BI related business content; includes data warehouse and other visualization tools (defines specific business requirements);
  • Consult business leaders on capabilities and efforts for implementation of information needs in relation to SAC & BI solutions;
  • Qualifications Operational Experience in Controlling and related Departments (e.g. Product calculation) - Advanced;
  • Conceptional Controlling Skills - Advanced;
  • Project Management Skills- Basic;
  • IT related Skills (e.g. Interaction of Table Entries and Changes, Business Warehouse structures) - Basic;
  • Team Lead Experience / Power of Convincing - Basic;
  • International Experience / intercultural sensitivity - Advanced;
  • Problem Solving - Advanced;
  • English : fluent in speaking and writing - Expert;
  • Education / Certification : Graduate in Business Administration, IT or Business Informatics (e.g. Bachelor or Master)

    Professional Experience :

  • Experience in Controlling, Knowledge of SAP CO related Processes and Functions, Forecasting, Budgeting, Target cost, Product calculation, Basic knowledge of data warehouse and cloud technologies;
  • Project and / or Process Experience : Project Participation, Participation in Implementation Projects;
  • Intercultural Sensitivity

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