About the job
Join our dynamic team as a seasoned SAP S/4HANA Finance and Controlling Consultant. We are looking for an individual with robust functional expertise in SAP Finance and Controlling. The successful candidate should possess a minimum of three full-cycle SAP implementation projects along with at least two SAP S/4HANA Conversion (System Conversion) or implementation projects. This role is pivotal in steering the design, configuration, deployment, and ongoing support of comprehensive finance processes while ensuring smooth integration across various business functions.
Key Responsibilities
1. Solution Design & Implementation
- Lead requirement gathering sessions, conduct fit-gap analyses, and facilitate solution design workshops for SAP S/4HANA Finance.
Configure and implement: - General Ledger Accounting (New GL) encompassing document splitting, parallel ledgers, centralized postings, and financial reporting.
- Accounts Payable (AP) managing vendor invoicing, payment programs, aging reports, and procurement integration.
- Accounts Receivable (AR) including customer invoicing, dunning processes, credit management, and integration with sales and contract modules.
- Fixed Assets Accounting covering asset acquisition, capitalization, depreciation, retirement, and year-end asset closing procedures.
- Bank Accounting involving house bank management, automated bank statement processing, EBS, and online banking integration for automated reconciliation and payments.
- Treasury & Risk Management (TRM) managing money market transactions, fixed deposits, interest calculations, maturities, and liquidity planning.
- Flexible Real Estate Management (REFX) including lease management, real estate contracts, valuation, and compliance with IFRS-16.
- Controlling (CO) managing cost elements, cost centers, internal orders, budgeting, allocations, and reporting.
2. Business Process Integration
- Work in collaboration with cross-functional teams including MM, PM, PS, HR, and Procurement (ARIBA & SRM).
- Ensure seamless end-to-end process connectivity across procure-to-pay, order-to-cash, asset lifecycle, and budget control processes.
- Support integration with online banking systems and third-party applications as required.
- Possess understanding of IDocs, BAPIs, interfaces, Fiori apps, and workflows.
- Experience with SAP Fiori for Finance is advantageous.
3. Testing, Training & Support
- Prepare comprehensive configuration documents, functional specifications, and test scripts.
- Conduct unit testing, System Integration Testing (SIT), User Acceptance Testing (UAT), and cutover activities.
- Deliver user training sessions and create training materials.
- Provide post-go-live support and identify opportunities for continuous process improvements.

