Sr Specialist SAP Business Planning and Consolidation (BPC) COE
San José, San José, Costa Rica
hace 5 días


Within the Global Business Services (GBS)GBS Digital organization, the incumbent is responsible for ensuring the BPC COEoperations activities in the forecasting cycle for FP&A teams appropriatelyto optimize business transactions.

The incumbent will also provide operationssolutions reviewing and analyzing system and passive data governance reports toensure high quality data and timely and complete synchronization betweensystems.

Acts to resolve all issues and discrepancies as data stewardsresponsible for qualification, data analysis, creation, modification and changecontrol for LPT (Local Planning Tool) and BPC Operations.

Main Responsibilities :

Prepare Financial Data for Month EndManagement Reporting and Planning (Extraction & Retraction from BPCand FP&A system tools)

Configuring and Scheduling Data Manager packagesthrough BPC and LPT (Local Planning Tool) for Office.

Give support for LPT and BPC Operations tothe business, investigating and resolving problems and inconsistencies andensure that all the issues operations are being addressing with the respectivesystem responsible and business owner.

Perform Detailed System / Reporting Analyses& Develop Functional & Technical Specifications for Improvement

Reviews data against the global datastandards and when necessary country-specific and plant data standards

Reviews and analyzes system and passivedata governance reports to ensure high quality data and timely and complete synchronization between systems.

Acts to resolve all issues anddiscrepancies.

Monitors and analyzes master data forassigned business processes; ensures timely updates, eliminatesduplicate / obsolete data.

Analyzes data feeds and reconciles reportswhich are critical to daily operations.

Ensure operational oversight of data andFP&A tool, manage data quality, data privacy, security and risk management,as well as ensuring the policies and procedures.

Self-educate on industry updates i.e. readindustry publications, maintain personal networks, participate in professionalorganizations, participate in educational opportunities

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