cbs APAC is a leading international consultancy headquartered in Heidelberg, Germany. We deliver high-end quality consulting and technology services to large industrial corporations that run SAP. For more information about our company, please visit our website at cbs APAC.
Ø Job Title : Financial Planning & Analytics (SAC + Group Reporting)
Ø Location : Malaysia
Ø Employment Type : Full-time
Ø Experience Level : Senior Solution Consultant
Role Overview
cbs is looking for an experienced Senior Consultant with strong expertise in Financial Planning & Analytics (FP&A) to support initiatives around BDC, SAP Analytics Cloud (SAC), and SAP Group Reporting. The role focuses on helping clients design and implement end-to-end budgeting, planning, and financial analytics solutions.
Key Responsibilities
Advise clients on FP&A processes and best practices for enterprise planning and budgeting.
Design and implement end-to-end budgeting, forecasting, and planning solutions using SAP Analytics Cloud (SAC).
Support financial consolidation and reporting scenarios using SAP Group Reporting.
Facilitate workshops with business stakeholders to gather requirements and define planning models.
Implement planning models aligned with financial structures
Translate finance and controlling requirements into SAC planning and analytics solutions.
Support integration of SAC with SAP S/4HANA and other relevant financial data sources.
Contribute to solution architecture and ensure alignment with enterprise analytics strategies.
Provide guidance during testing, deployment, and user adoption phases.
Required Qualifications
Strong experience in Financial Planning & Analytics (FP&A), including budgeting, forecasting, and financial analysis.
Hands-on experience with SAP Analytics Cloud (SAC) Planning.
Experience with SAP Group Reporting for SAP & NON- SAP Entities
Experience implementing end-to-end planning and budgeting solutions in SAP environments.
Familiarity with SAP S/4HANA Finance and finance data models.
Experience in client-facing consulting roles with strong stakeholder management skills.
Preferred Qualifications
Experience working on finance transformation or analytics initiatives.
Knowledge of enterprise performance management and financial consolidation processes.
Ability to conduct business workshops and translate business needs into technical solutions.
Experience into Project Management / Presales
ME: This is you
An analytical and problem-solving consultant with the desire to develop your own skills and talents.
An eloquent and extroverted person happy to support our pre-sales cycle.
Passionate and determined while appreciating teamwork.
Willing to take over responsibility and make decisions.
Able to lead a small team, with strong social and communication skills.
WE: That's us
A great team of passionate consultants.
Strong personalities that are fair, open, and respectful to each other.
Attractive and competitive salary and package.
A company that continuously invests more than 6% of its revenue in the education of its employees.
Interested in sharing the ONE passion? We’d love to hear from you! Don’t hesitate to contact us by phone, email, or LinkedIn. We look forward to receiving your application documents, which should include your résumé (along with project descriptions), salary expectations, and references (if available). If you have any questions, please feel free to contact us.
Please note that only shortlisted candidates will be notified.
#FP&A, #SAC, #GroupReporting, #BI/BW
Skills Required
- Strong experience in Financial Planning & Analytics (FP&A), including budgeting, forecasting, and financial analysis
- Hands-on experience with SAP Analytics Cloud (SAC) Planning
- Experience with SAP Group Reporting for SAP and non-SAP entities
- Experience implementing end-to-end planning and budgeting solutions in SAP environments
- Familiarity with SAP S/4HANA Finance and finance data models
- Experience in client-facing consulting roles with strong stakeholder management skills
- Experience working on finance transformation or analytics initiatives
- Knowledge of enterprise performance management and financial consolidation processes
- Ability to conduct business workshops and translate business needs into technical solutions
- Experience in Project Management / Presales
- Ability to lead a small team and strong communication/social skills
What We Do
Consulting excellence for world market leaders – this is what cbs stands for. We advise the world’s most amazing companies: renowned, highly innovative customers and hidden champions of the international manufacturing, pharma, life science, chemical, and automotive industry. We share the drive, the values, and the culture. As a development platform for highly skilled and dedicated consultants, we aim to be the best, most innovative and reliable partner for our clients in our market. With experience from more than 5,000 international projects and 30 years of market presence, we are the hidden champion for global and digital end-to-end business process solutions. 70 percent of the world market leaders of European origin trust us. We are their partner at eye level and global supplier of their corporate business solutions based on SAP software and cloud technology. cbs reached revenue of €277 mio. in 2024. Since 2009, revenue has quadrupled. Lasting customer relationships have been the foundation of the company’s success. More than 350 high-profile companies place their trust in cbs. With cbs Enterprise Transformer® for SAP S/4HANA®, cbs offers an innovative software for transitioning to the new world of SAP. As part of the Materna Group cbs draws on more than 1,700 employees at 40 locations – with its headquarters in Heidelberg, its offices in Germany, and international offices (Switzerland, Austria, Spain, Finland, USA, Malaysia, Singapore, China, Japan, India, Australia). Through its global consulting organization, its subsidiary leogistics, the manufacturing specialist Trebing + Himstedt, the human experience management consultant projekt0708, supported by nearshore and offshore centers as well as a strong partner network, cbs implements successful large-scale client projects around the globe. Managing Directors: Rainer Wittwen (CEO), Holger Scheel, Stefan Risse https://www.cbs-consulting.com/en/imprint/
