SAP BW and BPC Embedded Financial Analyst
IT
Full Time
Stockholm, Sweden
2019-06-17


ELECTROLUX SAP EluxONE presents

Make ideas come to life. Globally.

For us going to work everyday has an even greater purpose than putting the latest product or technology on the market. It’s about improving the everyday lives of millions. By staying humble and open for new ideas – we can push the boundaries for cooking, cleaning and wellbeing at home. But to keep doing so, we need more people who want to innovate and re-imagine what life at home can be.

SAP BW and BPC Embedded Financial Analyst

EluxOne is the Electrolux Group’s strategic ERP solution based on SAP which is currently in use in Electrolux Business Units operating in the EMEA, Latin America and North America regions. The Group has plans to continue to drive the continued rollout of EluxOne globally in the coming years with a number of major projects presently ongoing. 

The Electrolux Group’s EluxOne Financial Planning Solution is currently used in Electrolux Business Units operating in Europe, MEA and Latin America regions with the intention to deploy in further regions as part of the implementation of EluxOne ERP and drive to standardised Finance processes across the Group.  The EluxOne Financial Planning Solution is based on the SAP BPC Embedded and Integrated Planning modules, encompasses budget planning and monthly forecasting with the focus on full P&L Planning. There are also separate modules created for marketing planning, key account management simulation and strategic planning. 

In the role of EluxOne Financial Planning Analyst you will be part of the EluxOne Solutions Team within the Global IT Organisation and report to the EluxOne Finance BI and Planning Solutions Manager. This role will have responsibility for the solution governance and technical setup of the EluxOne Financial Planning Solution with strong governance essential as the solution is rolled out globally. The role will include supporting the continued development and deployment of the EluxOne Financial Planning Solution as well as ongoing maintenance and support to the regions which have implemented it. Apart from strong technical skills, a detailed understanding of the E2E Financial Planning Processes will be critical to enable strong collaboration with the business stakeholders and users.

The role will also include involvement in other BI finance and planning solution initiatives globally apart from the BPC focus area. As the EluxOne Financial Planning Analyst, you will be expected to take responsibility for driving and coordinating projects and solution changes within the team or cross-functional teams. The position will involve responsibility for the coordination with the Development and Integration Teams including the creation of functional specifications and estimations of effort to deliver. Further, the role will have the responsibility to safeguard that all changes to the solution within the remit are fully documented.


A REGULAR DAY AT WORK

You will

• Be responsible for the Architecture and Governance of the Eluxone Financial Planning Solution 
• Provide SAP BPC technical expertise in order to govern System Landscape including Global Development System and Production/Test Systems per Region
• Provide expertise to any new requirements and analyse solution feasibility as well as system impact
• Together with Business stakeholders discuss and analyse requirements regarding Financial Planning Processes and Profit & Loss Planning
• Review and Approve Change Requests regarding the SAP BPC solution
• Cooperate with external BPC Developers when needed in order to secure successful implementations of new functionality or new roll-out projects
• Provide Guidance to SAP BPC Support Team on an on-going basis, i e monthly meetings on Monthly Forecasting reviews
• Cooperate with other IT departments, for instance, SAP Basis and Security teams in order to secure Systems running well, user administration, etc
• Responsibility for the preparation, analysis, and creation of functional designs including effort estimations
• Good solid understanding of the technical set up for interface solutions
• Develop EluxOne Blueprint materials (process design, customizing design, etc.) for new initiatives within the areas of responsibility and documentation of present solutions 
• Participate in continuous improvement initiatives and look for standardization of the processes we have implemented
• Develop and maintain training material and provide training of the solution to either local key users or in some cases directly to end users, to secure users have sufficient process/system knowledge prior to any go lives
• Prepare presentations, drive, coordinate and/or conduct workshops, demos and meetings whenever required for the rollout projects or other initiatives
• Ensure own work adheres to Electrolux policies and procedures
• Share necessary information and knowledge, coach and support other team members in achieving team goals

YOU
Ambitious: You always strive for better, in your work and for your future.
Influential: You know how to structure a case and get people on board.
Resilient: You seek out the opportunities and set about realizing them with a customer first mindset.
A strategic-thinker: You can join the dots to take us from where we are to where we want to be, mapping the clear routes and strategies essential to achieving our goals.
A team player: You nurture and develop the relationships that implement innovation.

EDUCATION AND EXPERIENCE
• Minimum of three years’ experience of SAP BW and SAP BPC Embedded/IP (Integrated Planning)
• BPC Embedded/IP knowledge – Building planning applications using standard functions and customized Fox Formulas
• Deep SAP BW modeling knowledge – understand SAP BW Structures (InfoCubes, DSOs, InfoObjects, Advanced DSOs, extractors etc) and SAP BW processes (process chains, transports, security etc)
• HANA Exposure (BW on HANA, BW4HANA)
• A good domain of Excel – formulas and VBA macros
• Experience of full life cycle implementation projects related to SAP BW and SAP BPC
• Financial processes – Profit & Loss, Sales & Pricing reports, Controlling
• University degree in economics, finance, IT or technical studies 
• Good to have:
 ABAP programming skills
 SQL knowledge 
 SAP BW or SAP BPC Embedded certification

Location: Stockholm (Sweden)

Contact person: Chiara Salin