Overview
Skills
Job Details
Own FI/CO design & stabilization across S/4HANA: GL, AP/AR, AA, Banking/TM, CO (COPA, product costing, material ledger), with tight SD/MM/PP integration.
Lead revenue recognition design (e.g., SD FI flows; RAR if applicable), inventory valuation, and intercompany processes for service parts.
Define and enforce process documentation: BPMN flows, FIT/GAP, config rationale, FS/WRICEF, test cases, data mapping, controls.
Challenge SI deliverables; run design authority reviews, defect triage, and cutover/hypercare governance.
Drive tax validation with ONESOURCE integration points (billing, condition records, account determination).
Build a clean order-to-cash record-to-report traceability matrix; ensure auditability and SOX-aligned controls.
Profile: 15+ yrs SAP Finance; multiple S/4 programs; manufacturing/service parts experience; outstanding written/spoken communication; on-site M F.