BPC Analyst (Sr Business Analyst)

Application deadline date has been passed for this Job.
Flowserve Corporation
  • Post Date: 10/01/2023
  • Applications 0
  • Views 45
Job Overview

Chennai, India

Key Skills.

  • Bachelor’s degree in a technical field or equivalent experience
  • SAP BPC techno functional experience of 6+ years
  • Strong analytical, troubleshooting, and problem-solving abilities
  • Excellent written and oral communication as well as interpersonal skills
  • Experience working directly with various levels of client or internal team members including management
  • Good experience in Forecasting process in SAP BPC, manage process flows, ensure forecast submission, answer queries.
  • Provide guidance and training for all users of financial reports (S/4HANA)
  • Thorough understanding of financial processes and financial statements.
  • Experience in a financial reporting role.
  • Excellent command of MS Office applications (Excel, PowerPoint).
  • Strong working knowledge of SAP R/3 or SAP S/4HANA (FI/CO/COPA).
  • Strong working knowledge of SAP BPC or/and SAP BW. Experience of BPC Embedded highly desirable.

Key activities.

  • BPC Forecast Version creation (Monthly, Quarterly & Annual tasks)
  • Planning cycle management – Initiation, central assumptions, roll forwards and copy overs.
  • Data loading controls, identification & resolution of data load issues.
  • Management of month-end closing activities for FP&A.
  • Validation of S/4HANA FI to CO settlements – Identification of any differences and instruction to owners on how to solve.
  • Approve and own change requests for new and updates to existing SAP BW queries, reports and input templates.
  • Approve and own change requests for configuration changes to S/4HANA and BPC for financial & planning structures.
  • Management, approval, communication and training of updates to financial planning structures.
  • Management of fiscal year closing activities for FP&A.
  • Manage catalogue of standard reports, including annual update to AfO workbooks.
  • Approval on behalf of FP&A for change requests to financial master data.
  • Maintain SAP BPC Master Data, manage BPC Mapping tables.
  • Supporting data audit requests on planning & forecasting systems & processes.
Job Detail
  • Offered Salary₹50,000 - ₹100,000
  • Career LevelExperience
  • Experience6 Years
  • GenderMale
  • INDUSTRYManufacturing
  • QualificationAny Graduate
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