Senior Specialist (m/w/d) Professional Business Intelligence, Data Analysis & Analytics

DHLKöln

Stellenbeschreibung:

Cologne, permanent, part-time (70%)

Senior Specialist (m/w/d) Professional Business Intelligence (BI) Data Analysis & Analytics

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Responsibilities

Extensive analysis and design of Finance‑, Controlling‑ and Sales‑critical BI data models (FI, CO, SD), ensuring robust, scalable and audit‑proof SAP architectures (SAP BW/4HANA, SAP Datasphere, SAP HANA, SAP Analytics Cloud). This includes key steering domains such as CO‑PA, cost center and profit center accounting, general and sub‑ledger structures, pricing/billing logic and order‑to‑cash processes.
Translate complex financial and operational steering requirements into harmonized KPIs, standardized derivation rules, consistent dimensional structures and robust reporting frameworks that directly support planning, forecasting, profitability analysis and management reporting.
Identify, analyze and resolve functional data and process issues across Finance, Controlling and Sales. Ensure correct mapping, transformation logic, data lineage and validation rules along end‑to‑end BI data flows.
Conduct detailed analysis of internal and external datasets relevant for Finance/Controlling/Sales and derive actionable insights and management reporting deliverables.
Design functional target architectures for Finance‑, Controlling‑ and Sales‑Analytics, ensuring full alignment between SAP S/4 source structures (Universal Journal, CO‑PA, SD processes) and downstream BI/Analytics layers.
Define and govern enterprise‑wide KPI standards, including clear calculation logic, dimensional hierarchies, data dependencies, documentation requirements and quality control mechanisms.
Support SAP S/4 transformation and harmonization initiatives by assessing functional impacts on BW/4 and Datasphere models, designing transition concepts, and ensuring functional and technical consistency during coexistence phases.
Apply statistical, mathematical and predictive methods where meaningful to enhance forecasting quality, revenue and cost insights, and operational steering models.
Develop and maintain governance processes for BI, data structures and analytics, ensuring clear definitions, transparent ownership, high data quality and adherence to compliance and data protection requirements.
Act as a functional and technical mentor for BI developers, data modelers, analysts and functional experts, providing guidance, coaching and review to ensure high architectural consistency and quality.
Collaborate with Finance, Controlling, Sales, IT Architecture and external partners to ensure seamless end‑to‑end delivery of BI and analytics capabilities across systems and organizational units.
Evaluate BI/Analytics solution options and determine which approaches best support long‑term financial steering objectives and the overall target architecture.

Qualifications and Skills

Functional Expertise (FI/CO/SD)
Deep understanding of Finance (FI) processes (GL/Subledger, Closing, Cashflow, Asset Accounting, Tax & Compliance).
Advanced knowledge of Controlling (CO) structures (cost centers, profit centers, internal allocations, CO‑PA).
Solid expertise in Sales & Distribution (SD) (pricing, billing, order‑to‑cash, rebates, logistics impact).
Capability to translate functional steering logic (KPIs, derivation rules, reporting needs) into robust analytics structures.
SAP BI & Data Architecture
Expert‑level skills in SAP BW/4HANA modeling, data flows (ODP), performance optimization and processing logic.
Deep experience with SAP Datasphere/BDC including federated data models, semantic modeling, data products and governance.
Strong command of SAP HANA (Native) modeling, SQLScript, calculation views and performance‑optimized data transformations.
Proficiency in SAP Analytics Cloud (models, stories, planning integration, BI lifecycle).
Architecture design of hybrid cloud/on‑premise data landscapes incl. Azure‑based components when relevant.
Data Governance & Quality
Design and enforcement of KPI standards, definitions, hierarchical structures, derivation logic and documentation.
Data lineage, metadata management, validation logic and quality checks across Finance/Controlling/Sales data chains.
Compliance with audit, internal controls, risk‑management and data privacy policies.
Analytical & Conceptual Skills
Ability to design target architectures for Finance/Controlling/Sales Analytics in multi‑system SAP environments.
Advanced analytical capabilities to derive insights, identify inconsistencies and propose structural improvements.
Experience with forecasting, profitability analysis, performance steering and related analytical methods.
Collaboration & Leadership (non‑people manager)
Strong ability to influence stakeholders across Finance, Controlling, Sales and IT.
Skilled in cross‑functional alignment, requirement translation and solution design.
Acts as a functional and technical mentor for developers, analysts and business SMEs.
Delivers architectural guidance, reviews and ensures best‑practice adherence across solutions.

Benefits

The opportunity to play a significant role in a dynamic and international working environment
Modern ways of working e.g. in the corporate environment, travelling internationally or working mobile with virtual teams around the world
Be part of the most international company in the world with an extensive network of passionate specialists
Excellent social benefits, company car, family service and various discounts (mobile phone contracts, insurance, leisure activities and much more)
Market competitive total compensation package
Professional training and personal development opportunities
Company health management

Who We Are

DHL Group is the world's leading mail and logistics service provider. As one of the world's largest employers in over 220 countries and territories, we see the world through different eyes. Without the commitment, creativity and expertise of our employees around the world, DHL Group's success would not be possible. Get to know us and become part of our team.

Global Business Services brings together many of the central support functions that underpin our entire organization around the globe.