Sap Analytics Cloud Planning Operations Manager
2 mesi fa
Today, Lonza is a global leader in life sciences operating across three continents.
While we work in science, there's no magic formula to how we do it.
Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people.
In exchange, we let our people own their careers.
Their ideas, big and small, genuinely improve the world.
And that's the kind of work we want to be part of.
The Manager SAC Planning Operations is responsible for the operational readiness of the SAP SAC planning system that supports the key FP&A planning processes such as Target, Outlook and long term Strategic planning.
The role requires a close collaboration with Finance teams at all levels of the business, a good understanding of enterprise planning processes and a focus on identifying improvements that will drive efficiency and enhance the planning process.
Key Responsibilities: Responsible for the end to end readiness of the SAC planning system to support key FP&A processes such as periodic forecasts, annual budget, strategic planning, and monthly reporting.
Planning applications include P&L / NWC, Cost Center, FTE, and Capex planning.
Drives process excellence, strengthens governance, and ensures the SAC planning system is set up to enable a high quality submission.
Implements best practices, documentation, and robust internal controls.
This includes automated controls, validations, reconciliations, and back testing to ensure data accuracy, integrity, and consistency.
Ensures data consistency across models, integrity, completeness, and correctness of data sets (master and transactional data).
Responsible for the data model preparation, including business logics, consolidation, data action-based calculation routines for KPIs.
Responsible for UI/UX, including building, maintaining, and optimizing SAC stories (reports / input forms) driving productivity and simplification.
Ensures the system preparation schedules are aligned with planning processes schedules and requirements and that key deliverables are met.
Challenges the status quo and drives continuous improvement through standardization, harmonization, and automation.
Identifies new process requirements, translates them into technical specifications, issues change requests, and oversees implementation.
Supports release management and testing.
Supports adoption of new technologies such as SAC Predictive Analytics (AI/ML), Smart Insights, NLP, Value Driver Trees.
Key Requirements: Masters degree in Finance and Accounting or Economics.
Fluent English knowledge both verbal and written.
Hands on previous experience with forecasting systems (preferably SAP AC, but we can consider similar experience with other tools like BCP, Anaplan, Cognos, etc.).
Expert knowledge of Financial Planning & Analytics processes.
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Milano, Lombardia, Italia Lonza A tempo pienoAt Lonza, we're looking for a talented individual to join our team as a Sap Analytics Cloud Planning Operations Manager. As a key member of our finance team, you'll be responsible for ensuring the operational readiness of our SAP SAC planning system, supporting key FP&A planning processes such as Target, Outlook, and long-term Strategic planning.The role...
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Milano, Italia Lonza Group Ltd. A tempo pienoSAP Analytics Cloud Planning Operations Manager Job Summary Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our...
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Milano, Italia Lonza Group Ltd. A tempo pienoSAP Analytics Cloud Planning Operations Manager Apply locations: IT - Milan, UK - Manchester Time type: Full time Posted on: Posted 10 Days Ago Job requisition id: R62885 Today, Lonza is a global leader in life sciences operating across three continents.While we work in science, there's no magic formula to how we do it.Our greatest scientific solution is...
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Milano, Italia Lonza Group Ltd. A tempo pienoSAP Analytics Cloud Planning Operations ManagerApply locations: IT - Milan, UK - ManchesterTime type: Full timePosted on: Posted 10 Days AgoJob requisition id: R62885Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is...
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Milano, Italia Lonza Group Ltd. A tempo pienoSAP Analytics Cloud Planning Operations ManagerApply locations: IT - Milan, UK - ManchesterTime type: Full timePosted on: Posted 10 Days AgoJob requisition id: R62885Today, Lonza is a global leader in life sciences operating across three continents.While we work in science, there's no magic formula to how we do it.Our greatest scientific solution is talented...
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Sap Analytics Cloud Planning Operations Specialist
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Milano, Lombardia, Italia Lonza Group Ltd. A tempo pienoJob Description:Lonza Group Ltd. is a global leader in life sciences operating across three continents. We're seeking a talented professional to join our team as an SAP Analytics Cloud Planning Operations Specialist.In this role, you will be responsible for ensuring the operational readiness of the SAP SAC planning system. This includes planning applications...
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Milano, Italia Lonza A tempo pienoToday, Lonza is a global leader in life sciences operating across three continents.While we work in science, there's no magic formula to how we do it.Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people.In exchange, we let our people own their careers.Their ideas, big and small, genuinely...
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Milano, Lombardia, Italia Lonza A tempo pienoThe Manager SAC Planning Operations is responsible for ensuring the operational readiness of the SAP SAC planning system that supports key financial planning and analysis processes.The role requires close collaboration with finance teams at all levels of the business, a good understanding of enterprise planning processes, and a focus on identifying...
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Milano, Italia Lonza A tempo pienoToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...
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Milano, Italia Lonza A tempo pienoItaly, Milan United Kingdom, Manchester Today, Lonza is a global leader in life sciences operating across three continents.While we work in science, there's no magic formula to how we do it.Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people.In exchange, we let our people own their...
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Milano, Lombardia, Italia Lonza A tempo pienoThe Manager SAC Planning Operations is responsible for ensuring the operational readiness of the SAP SAC planning system to support key FP&A processes such as Target, Outlook, and long-term Strategic planning.Close collaboration with Finance teams at all levels of the business is required, as well as a good understanding of enterprise planning processes and...
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