Beschreibung
CAPEX Planning with BI-IPImplementation of Group-wide SAP-based capex planning and reporting tool, that includes the following features:
- At the minimum, the complete scope of functionality that is supported by current ALEA-based tool (except when it is considered obsolete)
-Project master data maintenance:
a) Creation of new projects with required classification fields (interface for excel sheet upload, manual input forms)
b) For SAP companies: synchronization with SAP ERP (in both directions)
- Collection and maintenance of actual data:
a) For SAP companies: extraction from SAP ERP
b) For all companies: interface for excel sheet upload, manual input forms
- Capex planning:
a) Capex plan data collection tool (interface for excel sheet upload, manual input forms)
b) Unified process of capex plan reconciliation and approval (country-level, Group-level)
c) Forecasting
d) Versioning & data change audit
e) Administration and monitoring of planning process (progress, statuses, data locks etc.)
- Reporting on actual and plan data with BI tools
- Authorizations management
Training of key users (train-the-trainer method)
Migration of existing data from ALEA into the new SAP-based tool
Anforderung:
SAP BI-IP +++ (excellent)
SAP BW ++ (good)
ABAP ++ (good
Planning Process +++ (excellent)
CAPEX Planning ++ (good)
Sprachen: English fliessend
CAPEX Planung nice to have, BI-IP Know-How more important
Projektstart: 21.08.2012
Projektende: 01.06.2013
Auslastung: 4 Tage / Woche
Leistungsort: Heidelberg
Direktbewerbung: href=http://www.people4project.com/freelancer/jobboerse_angebotedetails.php?GUID=C00A6ED7-56C0-EFF5F25DE
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