Summary
HCLTech is seeking a Senior Technical Lead focused on manpower and headcount planning using SAP Analytics Cloud (SAC). The role includes developing planning models, workforce budgets, cost simulations and forecasts, and integrating SAC with S/4HANA Finance and HR data. Responsibilities also include configuring planning logic and security, building dashboards, and supporting budgeting cycles. The role is based in Dubai; salary and visa conditions are not stated.
The posting
As published on hcltech.com. Pulled from the employer's site and shown as they wrote it.
Job Summary
An experienced SAC Manpower Planning Specialist to design, implement, and support workforce planning models using SAP Analytics Cloud (SAC) integrated with S/4HANA. The ideal candidate will have strong expertise in finance processes, workforce planning methodologies, and advanced SAC functionalities.
Key Responsibilities
- Develop and maintain SAC Planning Models specifically for manpower/headcount planning.
- Design workforce budgeting, cost simulation, and forecasting solutions using SAC.
- Integrate SAC planning models with S/4HANA Finance and HR data sources.
- Build stories, dashboards, and visualizations supporting HR, Finance, and business leadership.
- Collaborate closely with HR, FP&A, and business teams to understand planning requirements.
- Configure data actions, multi-actions, allocations, predictive forecasts, and planning logic.
- Ensure data accuracy and alignment across planning cycles.
- Manage security, roles, and authorizations within SAC.
- Support month-end, quarter-end, and annual budgeting processes.
Conduct user training, documentation, and post go-live support.