SAC Planning

Role requirements

• Well-versed in the technical capabilities of SAC—Budgeting & Planning, Reporting & Advanced Analytics, and Workflow Process; understand client requirements and map them to the appropriate SAC features
• Understand the high-level design of the integration architecture, including data storage and processing; translate requirements into low-level code and feature functionality development, including planning models, data & multi-actions, input forms, calendar tasks, and security setup using Data Access Control, locking mechanisms, etc.
• Strong knowledge of general finance and FP&A concepts, including P&L and Balance Sheet planning, cash flow planning, OPEX and CAPEX planning, as well as commonly used metrics and KPIs and how they inter-relate
• Analyze and implement solutions in SAC Planning Performance to optimize the deployed solution’s performance, including response times for loading planning input forms, inputting planned data, and submission
• Understand security requirements and provide recommendations for single sign-on, including the roles and authorizations that need to be configured in SAC
• Client Interaction: responsible for managing client and end-user interactions, working with Finance SMEs and other IT teams