Key Responsibilities • Leading the Finance Stream and Conduct workshops with finance stakeholders (CFO, Controllers, Treasury, AP/AR teams). • Perform fit-gap analysis and document business requirements. • Advise on SAP S/4 best practices for Finance & Controlling. • Lead design of end-to-end financial processes, including: o General Ledger (New GL) o Accounts Payable (AP), Accounts Receivable (AR) o Asset Accounting (AA) o Controlling (CO) – CCA, PCA, COPA, Internal Orders o Bank Accounting & Cash Management o Profitability Analysis (CO-PA) o Product Costing o Financial Close & Reporting • Drive integration between Finance and other modules like MM, SD, PP, PS, EWM, SuccessFactors, Concur, Ariba, Treasury systems. • Collaborate with technical teams for interfaces, IDocs, AIF, middleware, and third party integrations. • Experience with: o Universal Journal (ACDOCA) o New Asset Accounting o Margin Analysis (PCA/CO-PA) o Central Finance (optional but preferred) o Embedded Analytics, Fiori apps, CDS views o Parallel ledgers & multi-GAAP reporting • Project Delivery by leading and execute all SAP Activate phases: Discover → Prepare → Explore → Realize → Deploy → Run • Prepare functional specs, configuration docs, test scripts, and training materials. • Support SIT, UAT, cutover, go-live, and hyper care activities. • Collaborate with ABAP team on WRICEF developments. • Work with senior finance leadership and business process owners. • Provide training and knowledge transfer to end-users and support teams. • Ensure smooth change management and adoption across the organization. • Provide L3 support and solution enhancements post go-live. • Recommend improvements, automation opportunities, and process optimization. • Drive continuous improvement using analytics and KPI monitoring.
Responsibilities
Key Responsibilities • Leading the Finance Stream and Conduct workshops with finance stakeholders (CFO, Controllers, Treasury, AP/AR teams). • Perform fit-gap analysis and document business requirements. • Advise on SAP S/4 best practices for Finance & Controlling. • Lead design of end-to-end financial processes, including: o General Ledger (New GL) o Accounts Payable (AP), Accounts Receivable (AR) o Asset Accounting (AA) o Controlling (CO) – CCA, PCA, COPA, Internal Orders o Bank Accounting & Cash Management o Profitability Analysis (CO-PA) o Product Costing o Financial Close & Reporting • Drive integration between Finance and other modules like MM, SD, PP, PS, EWM, SuccessFactors, Concur, Ariba, Treasury systems. • Collaborate with technical teams for interfaces, IDocs, AIF, middleware, and third party integrations. • Experience with: o Universal Journal (ACDOCA) o New Asset Accounting o Margin Analysis (PCA/CO-PA) o Central Finance (optional but preferred) o Embedded Analytics, Fiori apps, CDS views o Parallel ledgers & multi-GAAP reporting • Project Delivery by leading and execute all SAP Activate phases: Discover → Prepare → Explore → Realize → Deploy → Run • Prepare functional specs, configuration docs, test scripts, and training materials. • Support SIT, UAT, cutover, go-live, and hyper care activities. • Collaborate with ABAP team on WRICEF developments. • Work with senior finance leadership and business process owners. • Provide training and knowledge transfer to end-users and support teams. • Ensure smooth change management and adoption across the organization. • Provide L3 support and solution enhancements post go-live. • Recommend improvements, automation opportunities, and process optimization. • Drive continuous improvement using analytics and KPI monitoring.
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