AIM Qualifications and Assessment Group
51 - 200 employees
Founded 2011
📚 Education
🤝 Non-profit
Education • Non-profit • Human Resources
AIM Qualifications and Assessment Group is a not-for-profit awarding organisation and Access Validating Agency with over 40 years of experience in creating and awarding qualifications, including Access to HE Diplomas. The organisation is dedicated to promoting inclusion, integrity, respect, and empowerment through flexible, professional, and technical qualifications ranging from Entry Level to Level 6. AIM also specializes in end-point assessments for apprenticeships in the creative, cultural, digital technologies, and professional services sectors, supporting various organisations in delivering quality training and assessments.
SAP Analytics Cloud – Plan-to-Budget Functional Lead
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🔥 14 minutes ago
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AIM Qualifications and Assessment Group
51 - 200 employees
Founded 2011
📚 Education
🤝 Non-profit
Education • Non-profit • Human Resources
AIM Qualifications and Assessment Group is a not-for-profit awarding organisation and Access Validating Agency with over 40 years of experience in creating and awarding qualifications, including Access to HE Diplomas. The organisation is dedicated to promoting inclusion, integrity, respect, and empowerment through flexible, professional, and technical qualifications ranging from Entry Level to Level 6. AIM also specializes in end-point assessments for apprenticeships in the creative, cultural, digital technologies, and professional services sectors, supporting various organisations in delivering quality training and assessments.
📋 Description
• Architect, configure, and implement SAP SAC models, including Operating Budget, Capital Budget, and Workforce/FTE Planning Models. • Streamline planning, budgeting, and forecasting workflows through automation, version control, and robust system controls. • Standardize financial processes following SAP fit-to-standard best practices. • Manage the migration of financial data from legacy budget systems and models, ensuring absolute validation and reconciliation. • Lead the integration of SAC with the S/4HANA core for real-time or scheduled data flows. • Build advanced stories and planning models, and conduct formal knowledge transfer to empower the City’s IT and Finance teams.
🎯 Requirements
• Extensive experience implementing SAP Analytics Cloud (SAC) specifically focused on planning and budgeting modules. • Strong background in public sector or enterprise-level budgeting (Capital, Operating, and FTE planning). • Hands-on expertise building advanced SAC stories and integrating SAC with SAP S/4HANA. • Strong analytical mindset with experience guiding finance teams through digital transformations.
🏖️ Benefits
• Remote-first work environment • Market Competitive Tax Free Salary • Collaborative, innovation-driven culture
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