SAP CO, Operational Planning & Business Intelligence Consultant

We are part of hiberus - one of the leading technology companies in Spain with a presence in over 14 countries, employing over 3,000 specialists and serving Clients all over the world. We are professionals who have many years of experience in areas such as: IT, BI, project and enterprise management. We currently cooperate with prestigious institutions in banking, finance, insurance, pharmacy, health care and tourism, both in Poland and abroad.

• Strong experience with SAP CO module, preferably in an SAP S/4HANA environment.
• Knowledge of Cost Centre Accounting, Profit Centre Accounting, allocations, internal orders and management accounting.
• Experience in budgeting, forecasting or operational-planning processes.
• Understanding of SAP Finance integration and Universal Journal.
• Experience with SAP Analytics Cloud, SAP BW or similar planning and reporting tools is strongly preferred.
• Ability to communicate effectively with both Finance stakeholders and technical teams.
• Very good English language skills, minimum B2 level; C1 preferred.

• Design and configure SAP Controlling processes within the SAP S/4HANA solution.
• Support Cost Centre Accounting, Profit Centre Accounting, internal orders, allocations and profitability-related processes.
• Gather and analyse requirements for budgeting, forecasting and operational planning.
• Support integration between SAP CO, FI, logistics and reporting solutions.
• Translate Finance and Controlling requirements into functional solution designs.
• Support the design of management reports, planning models, dashboards and analytical outputs.
• Work with SAP Analytics Cloud, SAP BW, SAP Datasphere or other reporting and planning solutions where applicable.
• Prepare functional specifications for reports, interfaces and enhancements.
• Support testing, data migration, reconciliation and defect resolution.
• Facilitate workshops with Finance, Controlling and business stakeholders.
• Support cutover, go-live and hypercare.