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FBS PaMP Finance Analyst

1 week, 4 days ago
Mexico, Argentina, Brazil, Colombia
Full-time
Mid Level
Financial Analyst
Data Science and Analytics
Apply Now
Capgemini

Capgemini

Capgemini is a global leader in consulting, technology services, and digital transformation, empowering businesses with innovative solutions and expertise to thrive in a rapidly evolving market.

Internet Software & Services
100K+
Founded 1967
$93M raised
View All Jobs 88

Description

  • Configure calculation functions, allocation rules, and formulas within SAP PaPM.
  • Design and maintain end-to-end profitability, cost allocation, and transfer pricing models.
  • Update and optimize drivers, cost pools, and allocation keys as business needs change.
  • Validate that PaPM outputs reconcile with the general ledger and financial statements.
  • Run what-if scenarios, forecasting models, and margin analyses for business units.
  • Analyze profitability data by product, customer, channel, and region to identify cost-saving opportunities.
  • Support sustainability and carbon footprint modeling within the platform when required.
  • Partner with SAP HANA Data Engineers to source, map, and clean data from SAP ERP and non-SAP systems.
  • Collaborate with BI teams to build executive dashboards and reports using SAP Analytics Cloud and Fiori.
  • Document data lineage, model logic, and system configurations for audit and compliance purposes.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Industrial Engineering, or a related field.
  • 3+ years of experience in FP&A, Corporate Controlling, Cost Accounting, or Management Consulting.
  • Deep understanding of activity-based costing (ABC), transfer pricing, margin analysis, and IFRS.
  • Hands-on experience configuring SAP PaPM (formerly FS-PER) functions, including Allocations, Conversions, Derivations, and Views.
  • Familiarity with S/4HANA Finance, SAP HANA studio, and SAP Analytics Cloud (SAC).

Benefits

  • Competitive salary and performance-based bonuses.
  • Comprehensive benefits package.
  • Flexible work arrangements, including remote and/or office-based options.
  • Private health insurance.
  • Paid time off.
  • Training and development opportunities in partnership with renowned companies.
  • Dynamic and inclusive work culture within a globally renowned group.

Interested in this position?

Apply directly on the company website

Apply Now

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