Cinpal

Financial Planning and Analysis

• Represent the department’s operations by providing detailed knowledge of processes, activities, and business rules.
• Ensure the mapping, documentation, and validation of AS IS and TO BE processes.
• Support the definition and validation of functional requirements for the assigned process.
• Contribute to the identification of risks, impacts, dependencies, and improvement opportunities.
• Support data migration, build and validate master data, and cleanse information when applicable.
• Define the budgeting model, forecasting model, planning model, financial drivers, and financial KPIs.
• Validate management reports, management closing, cost and profit center structures, and FI/CO integration.
• Participate in defining the CO model and support the definition of the Universal Journal.
• Execute testing and approve FP&A processes.
• Support Hypercare activities.
• Share knowledge by supporting the training and guidance of end users.

Senior FP&A Key User