Design Lead, Consultant - BPC Optimized for S/4 HANA, BPC Solution Lead Consultant

Planning Role: BPC Solution Lead Consultant * Responsible for project execution across the complex landscape * Responsible for budget management including the identification of estimates * Responsible for people management on the project including schedules and interim assessment of the progress. Providing key inputs to PMO for preparation of Month End Management Review meetings * Actively engaged with the business for requirement gathering and writing blueprint to manage Demand and Supply for ATC Operational Staff at NATS * Involved in writing technical specification to build the solution * Driver based Planning was delivered that would maintain the Gain and Losses Assumptions the AFO Input templates * An ability to generate Demand Plan based on data sourced from Activity Plan and Master data attributes * Analysis Reports to provide gaps and provide balancing between Demand and Supply Planning tool * An ability to generate and compare scenario plan to perform what-if analysis based on changes to the scenario assumptions were also provided * Actualisation process was also developed to integrate BW Actuals into the planning process while generating a rolling forecast * Involved in building and executing the cutover plan and smooth transitioning to the offshore team. .

* Build and Design of various Planning Models such as Operational Staff Cost, Operational Non-Staff Cost and Revenue. * Designing and building Models, Composite Provider, Workbooks, Custom Planning Functions and Input Templates * Built data flows for Project Costs to load Actual and Budget (using 0CO_OM_WBS_6 and 0CO_OM_WBS_6 extractors), New GL Balance (using 0FI_GL_12), New GL Item (using 0FI_GL_14), FTE (using 0HR_PA_1), Payroll (using 0HR_PY_1), Account receivable (0FI_AR_4, 0FI_AR_6). * Involved in building complex reports using AFO in AR, Finance, Passenger and Car Park Information. * Involved in performing testing activities including building and executing test scripts * Work with end user on completing the UAT

Planning Role: SME (BPS Replacement Project) * Part of blueprint phase of the project, running workshops, gathering requirements and writing key sections of the blueprint for one of the main planning areas * Formulated Proof of concept in variety of Planning Areas (Activity, Headcount, Asset Depreciation, Workforce Planning and Service Lines) during the BluePrint Phase * I was involved in setting design & development standards and directing planning team members on various aspects of Planning * I was involved in prototyping, developing and configuring Input templates, Workbook & Custom Planning Functions (for Service Line Allocations and Currency Conversion / Translation) and guiding team in their areas of work. * I undertook the SIT Management of the whole project, few of my responsibilities included management through daily meetings, developing plan of action for the team and reporting stake holders on the progress.