S4 HANA, CFIN, FSCM, New GL, New Asset accounting, CO, and CO-PA

• Bachelors degree in Finance, Accounting, or a related field; MBA or relevant certification is a plus.
• 5+ years of experience in SAP FI with a focus on Record to Report (RTR) processes.
• Proven experience in leading SAP implementations or upgrades.
• Strong understanding of financial accounting principles and practices.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work in a fast-paced environment and manage multiple projects.

Certifications and Technical Proficiency:

• SAP FI/CO & S/4HANA Certification: Certified in SAP FI/CO and S/4HANA, demonstrating a strong foundation in financial and controlling processes.

• Expertise in Niche Technologies: Proficient in specialized technologies, including S/4HANA, Central Finance (CFIN), Financial Supply Chain Management (FSCM), New General Ledger (New GL), New Asset Accounting, Controlling (CO), and CO-PA (Profitability Analysis).

• Familiarity with S/4HANA Accounting: Preferably knowledgeable in S/4HANA Accounting practices.

• Flexible Work Availability: Willingness to work flexible shifts across UK, US, and APAC time zones, with availability to provide support during weekends and holidays.

Key Responsibilities:

• Lead the design, implementation, and optimization of SAP FI PTP processes.
• Collaborate with procurement, finance, and IT teams to ensure seamless integration of PTP processes within the SAP environment.
• Provide expertise and support on SAP FI functionalities related to the Procure to Pay cycle.
• Manage and mentor a team of SAP FI consultants and analysts to enhance their skills and performance.
• Oversee system configuration, data migration, and user training for SAP FI in relation to PTP.
• Analyze procurement and payment data, preparing reports for management and stakeholders.
• Ensure compliance with financial regulations and internal controls throughout the PTP process.
• Act as a liaison between finance and procurement departments to address system issues and implement enhancements.
• Drive continuous improvement initiatives to enhance efficiency and effectiveness in PTP processes.

• Extensive Experience: Over 10-14 years in SAP FICO S/4HANA and Central Finance (CFIN), with a robust background in core domain skills, including Record to Report (RTR), Procure to Pay (PTP), Order to Cash (OTC), and Materials Management (MM) modules.

• SAP FI Expertise: 6-8 years of comprehensive experience in the design, implementation, support, and upgrades of SAP FI modules, specifically General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, and Controlling (CO) modules (Cost Centre and Profit Centre accounting).

• Technical Proficiency: Proficient in S/4HANA versions 1809 and 1909, with a solid understanding of Fiori tiles.

• Business Analysis: Demonstrated experience functioning as a business analyst on large-scale and complex projects.

• Integration Skills: Hands-on experience in developing and supporting systems with interfaces across multiple platforms, including flat files, web services/proxies, IDocs, and Remote Function Calls (RFCs).

• Integration Knowledge: Strong understanding of integration points between MM-SD and SD-FICO.

• Additional Exposure: Familiarity with Solution Manager (SOLMAN) and Governance, Risk, and Compliance (GRC) systems is a plus.

• Collaborative Approach: Proven ability to understand business processes and effectively collaborate across various business units.

• Team Player: Capacity to thrive in a team environment, engaging productively with team members.

• Results-Driven: A results-oriented mindset with adaptability and flexibility in achieving project goals.