PaPM Functional Support Analyst

The role is inside IR35 and paying up to a maximum of £700 per day DOE.

• Act as core Product and Profitability Management tool and allocation subject matter expert.
• Support the relationships necessary to implement the PaPM tool and its usage, demonstrating understanding of the financial and operational consequences of Econimic profit at a product level.
• Collaborate with the Group FP&A Commercial team and the business units to ensure successful utilisation of the PaPM implementation.
• Support the CoE Director to ensure any new business requirements are fully assessed and planned for implementation over an upcoming roadmap of activities

• Provide single point of contact for any queries on the PaPM implementaton.
• Co-ordinatate incident/query resolution via the PaPM or Digital teams.
• Provide functional knowledge and analysis of queries on financial process in relation to PaPM design and build.
• Evaluate and plan delivery of any fixes or updates required to models or process to support PaPM tool usage.
• Partner with the business and Digital teams to ensure Economic profit analysis activities are carried out in accordance with CoE Governance, framework and agreed ways of working.
• Work with the CoE Director, the Commercial business lead and business to define the business readiness and release of dashboards.
• Work with CoE, project team and business unit teams to transition processes into the business as part of deployment and ensure business adoption.

• Qualified Accountant (ACCA/CIMA/ACA) with deep understanding of revenue, allocation, operating cost and profitability analysis processes and requirements.
• Be able to review Python/Java code
• Demonstrable knowledge and expertise of commercial finance ideally within previous FP&A and Business Partner roles
• Experience of design and implemention of SAP PaPM models / strong SAP knowledge.
• Understanding of best practices and improvement enablers
• Experience of delivering successful transformation projects where activities are managed in a matrix structure
• Experience working with global teams
• Culturally aligned

• Design and implementation of SAC and BW models.
• Telco and/or experience in similar industry
• Track record of delivering similar projects in multiple companies
• Operational experience of delivering SAP solution to multiple business units across multiple geographies