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About the Role
We are seeking a finance-first SAP FI/CO SAC Planning Functional Lead to own the financial design of our planning implementation. This role requires a finance authority who can independently run business workshops, capture planning requirements, and translate S/4HANA finance structures into a planning design for the SAC team. You will serve as the bridge between the business and the SAC Planning technical team, ensuring the successful scoping and finalization of all planning requirements.
Responsibilities
- Lead financial planning workshops with Finance and FP&A teams.
- Own requirements across budgeting, forecasting and planning.
- Design P&L, balance sheet and cash flow planning.
- Map S/4HANA FI/CO structures into the planning solution.
- Define allocations, intercompany, eliminations and currency requirements.
- Translate finance requirements for the SAC Planning technical team.
- Lead finance testing and validate the solution against requirements.
Requirements
- 8+ years’ experience across SAP FI/CO and Finance.
- Strong functional experience with SAC Planning.
- Proven experience leading financial planning design end to end.
- Strong knowledge of S/4HANA Finance and Controlling.
- Experience across budgeting, forecasting, allocations and intercompany.
- Confident running workshops with senior Finance and FP&A stakeholders.
- Finance/accounting background preferred.
- SAP BPC experience is a bonus.
Skills
- SAP FI/CO
- SAC Planning
- S/4HANA Finance
- S/4HANA Controlling
- Budgeting
- Forecasting
- Allocations
- Intercompany
- SAP BPC
Location
- Remote
- Hybrid
Work Type
- Full-time
- Hybrid
Experience Level
- 8+ years
Salary/Compensations
- Remuneration for this role is structured in accordance with the Professional Employees Award, with classification level and salary determined based on the successful candidate's experience and qualifications.
Benefits
- Full statutory entitlements, including the standard Superannuation Guarantee.
- Core and flexible benefits.
- Peer Recognition Portal called ‘Celebrate’.
About the Company
- Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value.
- We imagine the future of organizations and make it real with AI, technology and people.
- We have a strong heritage of nearly 60 years.
- We are a responsible and diverse group of 420,000 team members in more than 50 countries.
- We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations.
- The Group reported 2024 global revenues of €22.1 billion.
Equal Opportunity
- We don’t just believe in inclusion we actively go out to making it a working reality.
- Driven by our core values and ‘Inclusive future for all’ campaign, we build environments where you can bring your whole self to work.