SAP FI/CO, FM, and PS SME in PA (Local to PA Candidates)

Hi,

I hope all is well. I am doing a search for a client who has an urgent requirement SAP FI/CO, FM, and PS SME contract opportunity. The job description is listed below. If this is something you are interested in, please call me ASAP at and reply to this email. or please mail me your Updated Resume in Word format, Availability, Contact Details, and hourly rate as per the hiring policy of our client.

SAP FI/CO, FM, and PS

01/05/2026

06/30/2026

Middletown, PA

CLIENT - SAP Finance (FI/CO), Funds Management (FM), and Project Systems (PS) SME

**Currently Remote but can change to hybrid. Only candidates 1.5 hours or less from Middletown, PA will be considered**

Description of Duties

The selected candidate will perform a variety of support duties, including:

Serve as SME for Finance, Funds Management, and Project Systems process for supporting the current systems as well as supporting the implementation of any new S/4HANA-based financial enterprise software system, application, processes or procedures as part of the SMART project. This includes integration with other SAP modules and other related CLIENT systems.

Serve as an IT point of contact and subject matter expert for Finance, Funds Management, and Project Systems related activities, coordinating with project, system integrator, and business resources as needed.

Partner with the system integrator, internal IT, and the business finance teams to provide configuration, development, testing or other required support for CLIENT financial systems.

Quickly adapt and learn CLIENT's current As-Is Finance, Funds Management, and Project Systems processes to facilitate mapping these processes to the To-Be processes in the SMART project.

Work with the system integrator, internal IT, and the business finance teams to support the implementation of any new or enhanced processes or reporting capabilities.

Support, develop, and document changes in Finance, Funds Management, and Project Systems processes in the current ECC and future S/4HANA environments as needed.

Support data profiling, cleansing, reconciliation, testing, and validations of master and transactional data in support of project activities.

Assure modifications and upgrades are thoroughly and successfully tested and documented.

Partner with the system integrator, internal IT, and business teams to support reporting and analysis of financial and project systems information.

Assist project team in identifying Finance, Funds Management, and Project Systems related training needs, including initial training for new users, training on new processes or training to groups on specific functionality in the S/4HANA environment, etc.

Assist in troubleshooting and resolving issues in the current ECC environment and provide support during cutover and post-go live in the S/4HANA environment.

Support best practices for system and process change management and business practice documentation.

Minimum Experience

At least 10 years of experience in configuring and supporting SAP ECC 6.0 and S/4HANA Finance, Funds Management, and Project Systems.

At least 2 implementation project experience in configuring S/4HANA Finance, Funds Management, and Project Systems.

Extensive knowledge and experience with SAP Finance and Controlling components with a strong understanding of the related end to end business processes

Strong knowledge and deep experience working with Project Systems components of SAP, ideally using both ECC and S/4HANA.

Experience with month-end and year-end financial processes in SAP ECC 6.0 and S/4HANA

Experience participating in process discovery and design workshops to develop and deliver SAP Finance, Project Systems and Funds Management solutions, ideally using SAP S/4HANA.

Candidates must have thorough understanding of end-to-end business, data, and transaction processes.

Experience developing, reviewing, and editing design documents (functional design, technical design, testing, etc.) as well as training material (process documents, job aids, etc.) as needed.

Understanding of financial procedures, policies, and regulations for public agencies.

Desired Skillset

Experience with real time and batch integration between SAP ECC 6.0 AND S/4HANA and other systems and vendors for finance related processes.

Experience in Background job processing in SAP ECC 6.0 and S/4HANA for finance related processes.

Experience in handling postings for various forms of payments such ACH, and Check and real time payments including digital payments processed in SAP

Experience in integrating SAP ECC 6.0 and S/4HANA with external systems and banks.

Experience with Integrations to and from Microsoft Dynamics

Experience as a user with ServiceNow and Microsoft Azure DevOps (ADO)

Experience with planning and executing migrations from ECC to S/4HANA

Experience developing, documenting, and reviewing test scenarios, cases, scripts, and results as well as conducting hands on testing in ADO if necessary.

Experience with planning and executing brownfield migrations from ECC 6 to S/4HANA including supporting migrations to cloud-based S/4HANA environments and transitions from SAP GUI to Fiori.

Experience developing, documenting, and reviewing test scenarios, cases, scripts, and results as well as conducting hands on testing in ADO if necessary.

Certifications / Education

Bachelor's degree in business management or information systems. Equivalent combination of education and/or experience may be accepted.

Certifications in S/4HANA Finance, Funds Management, and Project Systems are strongly preferred

Engagement Requirements

Candidate's location is preferred to be within the Continental United States.

Overtime requests always need to have prior approval of Project Principal with the rightful reasons for overtime.

This position is primarily remote; however, this position may require reporting to the commission headquarters during key phases of the project - Solution Confirmation, Program Increment Cycles (PI), Showbacks, System Integration Test Cycles (SITs), User Acceptance Test (UAT), Go-Live, Immediately Post- Go-Live (Hypercare). The CLIENT will provide the onsite requirements when onsite is required.

Any assigned CLIENT Equipment must be picked up in-person, by the resource, at the CLIENT's Middletown, PA office. Travel costs associated with picking up this equipment will not be reimburse