Act as the functional expert for day-to-day support, troubleshooting, and resolving issues within core FI modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Bank Accounting.
Manage and troubleshoot basic Controlling requirements, specifically focusing on Internal Orders (IO) for cost tracking and settlement.
Handle system configuration (IMG) updates to align with evolving business needs, tax requirements, and local regulations.
Support the Finance and Cost Accounting teams during Month-End and Year-End closing to ensure data reconciliation between FI and CO.
Monitor and resolve integration issues between FI/CO and other logistical modules (MM/SD).
Actively participate in the full project lifecycle for the ECC to S/4HANA transition, including business process mapping and gap analysis.
Assist in Data Migration activities, focusing on data cleansing, extraction, and validation from ECC 6.0 to S/4HANA.
Help design future-state processes leveraging S/4HANA Finance (Universal Journal) and Fiori to improve user experience.
Execute System Integration Testing (SIT) and facilitate User Acceptance Testing (UAT) to ensure the system meets business requirements.
Work closely with the Finance and Accounting teams to translate business requirements into detailed Functional Specifications (RICEFW).
Maintain comprehensive documentation, including configuration guides, functional design documents, and user manuals.
Conduct end-user training sessions to ensure smooth adoption of both current system enhancements and the new S/4HANA environment.
Qualifications & Skills:
Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
At least 3 years of hands-on functional experience in SAP FI.
Strong configuration skills in core SAP FI sub-modules within an ECC 6.0 environment.
Basic understanding of the SAP CO module, with specific experience in Internal Orders (IO) setup, budgeting, and settlement.
Strong knowledge of financial and management accounting principles.
A solid understanding of S/4HANA Finance concepts and Fiori is highly preferred.
Thorough understanding of financial accounting principles and end-to-end business processes (Record-to-Report).
Strong analytical skills with the ability to perform root-cause analysis and provide scalable technical solutions.
Excellent leadership, communication and interpersonal skills.
