Business Analyst - Planning at The Heineken Company

Key responsibilities

• Financial valuation of Annual Plant based on S&OP volumes.
• Monthly ROFO financial valuation based on S&OP volumes.
• Annual financial valuation of Strategic plan.
• Profitability analysis on data to explained monthly trends due input adjustments
• Assist business with financial modelling and profitability analysis against plan.
• Prepare functional specifications for any financial planning system development requirements.
• Quality assures financial planning systems configuration and development, key business partner to D&A and ICT teams.
• Perform user support by diagnosing and resolving system problems.
• Key contact for on-going financial planning system improvement and administration.
• Collaborate with BI team to design and document solutions.
• Research new technology and functionality of existing systems.
• Collaborate with broader finance team on business process & system improvement opportunities.
• Financial valuation of Annual Plant based on S&OP volumes.
• Monthly ROFO financial valuation based on S&OP volumes.
• Annual financial valuation of Strategic plan.
• Profitability analysis on data to explained monthly trends due input adjustments
• Assist business with financial modelling and profitability analysis against plan.
• Prepare functional specifications for any financial planning system development requirements.
• Quality assures financial planning systems configuration and development, key business partner to D&A and ICT teams.
• Perform user support by diagnosing and resolving system problems.
• Key contact for on-going financial planning system improvement and administration.
• Collaborate with BI team to design and document solutions.
• Research new technology and functionality of existing systems.
• Collaborate with broader finance team on business process & system improvement opportunities. 

Education & Experience

• BCom Accounting or relevant degree
• Good understanding of SAP BW data models and architecture
• Excellent working knowledge of Integrated Planning in SAP BW (BW-IP)
• Embedded BPC planning experience will be beneficial
• Good working knowledge of SAP Analysis Office
• Advanced Microsoft Excel skills
• Strong analytical skills
• Good understanding of financial principles is essential
• SAP ERP experience, preferably FI-CO, CO-PA, and SD modules
• Ability to work as part of a team and independently
• Ability to work under pressure and meet deadlines