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SAP - SAC Budgeting| forecasting and Planning_PAN INDIA
Diverse Lynx India
🇮🇳 India
On-site
2 months ago
- SAP
- SAP S/4HANA
2 months ago
Not enough detail in this posting to match
Role Descriptions: SAP - SAC Budgeting| forecasting and Planning
Essential Skills: SAP - SAC Budgeting| forecasting and Planning
We are looking for a skilled SAC Planning Specialist who brings a strong blend of functional finance knowledge and hands-on SAP Analytics Cloud expertise. You will drive end-to-end SAC Planning implementations — from model design and data integration to stakeholder engagement and post-go-live support — helping organizations transform their budgeting, forecasting, and performance management processes.
1. SAP SAC Planning Implementation
Lead end-to-end design and delivery of SAP Analytics Cloud Planning solutions across financial and operational domains.
• Design and build SAC Planning models (financial and/or operational)
• Configure versions — Budget, Forecast, Actual, and Rolling Forecast
• Develop Data Actions and Multi Actions for complex planning logic
• Implement Advanced Formulas, allocations, spreading, and driver-based planning
• Configure time dimensions, calendars, and account hierarchies
• Set up user security, roles, and data access controls
2. Business & Functional Engagement
Bridge Finance, FP&A, and technology teams — translating business planning needs into scalable SAC solutions.
• Work closely with Finance, FP&A, and business stakeholders to gather planning requirements
• Translate business planning processes into robust SAC model solutions
• Support what-if analysis, scenario planning, and variance analysis workflows
• Conduct workshops, user training, and structured knowledge transfer sessions
• Provide functional guidance and best practice advisory for SAC Planning
3. Integration & Data Management
Ensure seamless data flow between planning and actuals across SAP and non-SAP landscapes.
• Collaborate with technical teams on data integration from SAP S/4HANA, SAP BW/BW4HANA, and non-SAP sources
• Define and support Live and Import data connection strategies
• Ensure data consistency and reconciliation between Actuals and Planning data
• Document integration architecture and data lineage
4. Support & Continuous Improvement
• Provide post-implementation support, enhancements, and change requests
• Troubleshoot planning model issues and performance bottlenecks
• Recommend process improvements and drive SAC feature adoption
• Stay current with SAP SAC quarterly releases and new planning capabilities
SAP - SAC Budgeting| forecasting and Planning_PAN INDIA · Diverse Lynx India