Sap Analytics Cloud Planning Operations Manager

1 mese fa

Milano, Lombardia, Italia Lonza A tempo pieno

At 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 requires 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, including 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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