Key Responsibilities:
- Design and implement enterprise driver-based planning, budgeting, and forecasting solutions using SAP Analytics Cloud (SAC).
- Lead the delivery of planning transformation projects, ensuring alignment with business goals and process optimization.
- Provide ongoing support and maintenance of SAC Planning systems, including preparation for forecast and budgeting cycles.
- Collaborate with FP&A teams to gather requirements and translate them into scalable SAC models and dashboards.
- Configure and optimize SAC features such as allocations, advanced formulas, value driver trees, and what-if simulations.
- Build and maintain input-enabled stories, dashboards, scorecards, geo maps, and hierarchies in SAC.
- Integrate SAC with SAP HANA, SAP BW/4HANA, and S/4HANA, ensuring seamless data flow and performance.
- Lead testing cycles, troubleshoot issues, and provide performance tuning and debugging support.
- Document business process flows, data workflows, and system configurations.
FP&A Process Expertise:
- Deep understanding of core FP&A cycles: annual budgeting, quarterly forecasting, long-range planning, and rolling forecasts.
- Experience supporting planning scenarios such as:
- Revenue Planning: by product, region, or channel.
- OPEX & CAPEX Planning: cost center-level planning, project-based capital expenditure.
- Headcount & Workforce Planning: FTE planning, compensation modeling, and workforce cost forecasting.
- Balance Sheet & Cash Flow Planning: working capital, depreciation, and liquidity forecasting.
- Ability to partner with finance teams to align planning models with business drivers and KPIs.
- Familiarity with financial consolidation and variance analysis processes.
- Experience enabling predictive forecasting and scenario modeling to support strategic decision-making.
Visualization & Modeling Expertise:
- Exposure to building stories, dashboards, scorecards, and geo maps with a strong sense of data storytelling and usability.
- Proficient in designing and managing value driver trees and hierarchies within SAC models.
- Skilled in creating input-enabled stories and interactive planning interfaces tailored to business users.
- Strong understanding of SAC's calendar, data workflows, and advanced formula capabilities.
Required Skills & Experience:
- 5+ years of experience in enterprise planning, with at least 2 full lifecycle implementations in SAC Planning.
- Strong hands-on experience in SAC Planning scenarios including P&L, Balance Sheet, Revenue, OPEX, CAPEX, and Headcount planning.
- Proven ability to configure and debug advanced calculations and performance optimization in SAC.
- Prior experience with SAP BPC or BW-IP is highly desirable.
- Excellent understanding of SAC Planning architecture and integration with SAP systems.
- Strong communication and interpersonal skills with the ability to confidently advise clients and interact with both technical and business users.
- Ability to work independently or as part of a team with minimal supervision.
Preferred Qualifications:
- SAP Certified Application Associate - SAP Analytics Cloud (Planning).
- Experience with predictive forecasting and calendar-based planning workflows.
- Familiarity with Agile methodologies and tools like JIRA or Azure DevOps
Terms & Conditions for Candidate Portal
Last Updated: May 6th, 2026
Please read these Terms & Conditions ("Agreement", "Terms") carefully before using the Candidate Portal ("Portal", "Service") provided by Yochana IT ("we", "us", "our").
By accessing or registering for the Portal, you ("Candidate", "User", "you", "your") agree to be bound by these Terms.
If you do not agree with any part of these Terms, you may not use the Portal.
- Acceptance of Terms
By accessing or using the Candidate Portal, you affirm that you are at least 18 years old and are legally authorized to enter into this Agreement.
If you are accessing the Portal on behalf of an employer or third party, you represent that you have the authority to bind that entity to these Terms.
- Purpose of Portal
The Portal is provided as a digital platform for Candidates to:
- Create and manage profiles
- Upload resumes, documents, and other professional details
- View and apply for job opportunities
- Track application status
- Communicate with recruiters and client organizations
- Access profile and document-related information
These Terms govern your use of the Portal and all related services.
- User Registration & Account Security
- You agree to provide accurate, complete, and current information during signup.
- You are responsible for maintaining the confidentiality of your account credentials.
- You agree to immediately notify us of any unauthorized use of your account.
- You are responsible for all activities that occur under your account.
- Document Upload & Verification
You understand and agree that:
- All resumes, documents, and information you upload must be true, accurate, and valid
- You are fully responsible for the accuracy and legality of the information you provide
- The Portal may use third-party verification services where applicable
- We reserve the right to reject or remove any document or information that appears invalid or misleading
- Use of Portal Services
You agree to use the Portal in compliance with:
- Applicable laws and regulations
- Professional standards for IT professionals
- Client-specific requirements
- Instructions provided on the Portal
Prohibited actions include, but are not limited to:
- Uploading false or misleading information
- Interfering with Portal operations
- Sharing your credentials or login with others
- Attempting to bypass or manipulate application processes
- Job Application
You acknowledge that:
- Job opportunities displayed on the Portal are not guaranteed of employment.
- Applications are subject to client requirements, screening, and approval.
- Job details (role, location, requirements) are subject to change.
- Profile Accuracy & Updates
- You agree to maintain accurate and up-to-date information in your profile.
- Failure to keep your profile updated may impact your eligibility for job opportunities or result in account restrictions.
- Privacy & Data Use
Your use of the Portal is subject to our Privacy Policy, which describes how we collect, use, and safeguard your personal information.
By using the Portal, you consent to the collection and use of information as described.
- Intellectual Property
All intellectual property contained in or presented through the Portal is owned by us or our licensors.
You may not copy, modify, distribute, or otherwise use any Portal content without express written permission.
- Disclaimer of Warranties
The Portal and all content and services are provided "as is" and "as available."
We make no warranties, express or implied, including:
- Merchantability
- Fitness for a particular purpose
- Accuracy or completeness of information
- Limitation of Liability
To the fullest extent permitted by law, we are not liable for:
- Direct, indirect, incidental, special, or consequential damages
- Loss of data, profits, or business opportunities
- Claims arising from job application outcomes
- Amendments
We may modify these Terms at any time.
Changes will be posted on the Portal with an updated "Last Updated" date.
Your continued use of the Portal after changes indicates your acceptance.
- Termination
We may suspend or terminate your access to the Portal if you violate these Terms or for any reason, with or without notice.