SAP PaPM Finance Analyst

New
C
CapgeminiFinance and Consulting
Mexico. Brazil. Argentina. ColombiaFull-TimeMiddle
SalaryCompetitive salary and performance-based bonuses.
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Job Details

Experience
3+ years

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Industrial Engineering, or a related field.
  • 3+ years of experience in FP&A, Corporate Controlling, Cost Accounting, or Management Consulting.
  • Deep understanding of activity-based costing (ABC), transfer pricing, margin analysis, and IFRS.
  • Hands-on experience configuring SAP PaPM (formerly FS-PER) functions (Allocations, Conversions, Derivations, Views).
  • Familiarity with S/4HANA Finance, SAP HANA studio, and SAP Analytics Cloud (SAC).

Responsibilities

  • Configure calculation functions, allocation rules, and formulas within SAP PaPM.
  • Create end-to-end profitability, cost allocation, and transfer pricing models.
  • Update and optimize drivers, cost pools, and allocation keys based on business changes.
  • Validate that PaPM outputs reconcile perfectly with the general ledger and financial statements.
  • Execute what-if scenarios, forecasting models, and margin analyses for business units.
  • Analyze multi-dimensional profitability data to find cost-saving opportunities.
  • Partner with SAP HANA Data Engineers to source, map, and clean data from SAP ERP and non-SAP systems.
  • Collaborate with BI teams to create executive dashboards and reports using SAP Analytics Cloud (SAC) and Fiori.
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Competitive salary and performance-based bonuses.
Apply Now