Henkel

Consultant BI

Posted Nov 20, 2019
Project ID: 2532438
Location
Düsseldorf
Duration
6 months
(Jan 1, 2020 - Jun 30, 2020)
Hours/week
40 hrs/week
Payrate range
Unknown

Project description

The service is requested as part of the project EPM. The project has the goal to implement a Henkel-wide Financials planning, forecasting and reporting system.

 

Task description

The scope of services includes the following tasks, which are independently performed by the external contractor:

 

  • Implementation of the planning, forecasting and internal reporting into one common EPM system;

  • Design and development of SAP BW structures (Data Store Objects (DSOs), queries) for financial reporting (Top Management reporting, Business Unit specific financial reports);

  • Design and development of SAP BPC (embedded) planning logic for financial planning (Henkel Short Term & Long Term planning) and forecasting (monthly financial forecast);

  • Consulting project team members for planning and reporting processes from a business perspective;

  • Testing and quality assurance of the developed structures and logics.

The service of the contractor has the goal to deliver the requirements and backlog items.

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