SAC Planning Specialist​/Consultant

Job Title

#Skill / Technology#Skill / Technology Proficiency Level 1

SAP Analytics Cloud (SAC) – 6+ years7

Revenue Planning & Driver-based Models Expert 2

Python (data pipelines, automation, ML forecasting)8

Cost Center & Profit Center Planning Expert 3

Node.js (API integrations, backend services)9

Budgeting & Rolling Forecast Expert 4

JavaScript (SAC scripting, custom widgets, Analytics Designer)10

SAC Data Actions & Allocations Expert 5

SAP BPC / BW / HANA integration
11

Snowflake / Data Warehouse connectivity

Advanced 6

REST API / OData / JSON (data connectivity)12MS Excel Advanced (model validation, Power Query)
Advanced

Finance Planning & FP&A

• Lead end-to-end implementation of Revenue Planning, Cost Planning, Headcount Planning, Budgeting, and Rolling Forecast processes within SAC.
• Configure driver-based planning models, allocation rules, distribution & spreading logic, and advanced formula-based calculations.
• Set up Planning Calendars, workflows, task assignments, and review/approval cycles (Schedule phase).
• Enable Predict capabilities: configure automated time-series forecasting (predictive scenarios) and planning propositions using SAC built-in ML features.
• Support ACT vs. BUD variance analysis, asymmetric reporting, and management reporting dashboards.

SAC Architecture & Planning Model Design

• Design and configure SAC Planning models for Cost Center Planning, Profit Center Planning, Project Planning, and Group Reporting aligned to the architecture shown in the SAC Overview (Prepare → Schedule → Predict → Plan → Visualize → Finalize → Collaborate cycle).
• Build and maintain multi-dimensional planning models integrating actuals from SAP ECC / SAP HANA and HR data from HR systems, CF Portal exchange rates, and master data.
• Configure Snowflake connectors and live/import data connections for real-time analytics and planning.
• Develop and maintain integration pipelines with Microsoft Teams and Excel-based reporting exports.

Finance Planning & FP&A

• Lead end-to-end implementation of Revenue Planning, Cost Planning, Headcount Planning, Budgeting, and Rolling Forecast processes within SAC.
• Configure driver-based planning models, allocation rules, distribution & spreading logic, and advanced formula-based calculations.
• Set up Planning Calendars, workflows, task assignments, and review/approval cycles (Schedule phase).
• Enable Predict capabilities: configure automated time-series forecasting (predictive scenarios) and planning propositions using SAC built-in ML features.
• Support ACT vs. BUD variance analysis, asymmetric reporting, and management reporting dashboards.

Development & Technical Implementation

• Develop custom SAC scripts using JavaScript and Analytics Designer for advanced UI and planning inputs.
• Build Python-based automation scripts for data transformation, validation, and loading into SAC planning models.
• Create Node.js APIs for bi-directional data exchange between SAC and downstream systems (Esprit Financial Reporting, Snowflake, etc.).
• Perform data modeling in SAP BW / HANA to support planning and reporting requirements.
• Manage security roles, data access controls, and planning model governance.

Collaboration & Stakeholder Management

• Partner with Finance, FP&A, and Divisional Admin users to gather requirements, run workshops, and translate business needs into SAC planning solutions.
• Conduct UAT, training sessions, and knowledge transfer to end-user planners and reviewers.
• Collaborate with Forecast & Budget owners and Divisional Admin users on planning cycle governance.