Key areas of Focus 

• Responsible support of planning & management reporting process in SAP BPC environment including problem resolution break fix support, enhancements and optimization.  Requires strong understanding of the financial processes, headcount, revenue, and direct marketing planning as well as requirements for management P&L reporting. An understanding of price volume analysis is a plus.  

• Manage and ensure that actuals loaded into BPC at a SKU, cost center and profit center level tie to reported results monthly.  Ensure that monthly financial data is loaded to BPC is complete and that all validation checks are performed.  

• Provide the finance team with support for ad-hoc reports.  Ensure actualized forecast tie to final monthly, quarterly reported results.  Coordinate with finance communications to user base of 50+ users regarding system readiness to prepare forecast, collection of forecast templates and locking the forecasts. Finally, facilitate the submission of forecasts to corporate.    

• Act as BPC subject matter expert for the finance organization.  Continuously and proactively improve the environment to enrich experience by promoting and developing the automation of processes with current and future application flows, enhancing existing reports, along with making metadata suggestions to optimize management reporting.  Develop, maintain and improve documentation on key business processes and procedures in compliance with internal control policies as well as provide training documentation and support for end users.  

• Maintain production and development databases, including data management, hierarchy updates, calculation script logic updates, data backups, and user security. Design, develop and troubleshoot load rules, Business Rules and Calculation Scripts. Assist with technical patches, upgrades and system/application migrations