Overview
Skills
Job Details
Location: Maumee, OH 43537
ON-SITE!
8+ years of Exp
Must Have Technical/Functional Skills
1. At least 2 SAP S4HANA end to end implementation experience in SAP FICO Module with specific focus on Record-to-Report" (RTR) financial processes related to the financeprocess.
2. Strong understanding of SAP module FI-CO (Financial Accounting and Controlling).
3. Hands-on experience configuring SAP modules such as FI (Financial Accounting), CO(Controlling) and relevant sub-modules like GL/New GL/AR/AP.
4. Knowledge of Tax and Legal reporting, Profit center and Segment accounting, Intercompany and Financial close
5. Functional Knowledge on Integration between FI-CO, FI-SD and FI-MM, CO-SD and CO-PP modules.
6. Knowledge of Controlling closing activities and Profitability Segments, and variance analysis
7. Monitor and analyze cost structures, performance metrics, and budgetary compliance.
8. Experience with SAP S/4HANA, Central Finance and reporting tools
9. Understanding of CDS Views & LTMC Tool.
10. SAP S/4 Finance/Management Accounting certification is a plus.
11. Knowledge of configuration management methodologies and tools.
12. Effective communication with overseas client/Onsite Team.
Roles & Responsibilities
1. Participate in user sessions for requirements gathering, analysis, documentation, configuration, unit testing, and UAT.
2. Able to get the work deliver on time from the team during development/testing phase.
3. Act as a functional subject matter expert of the Record to Report process; Journal entry, accounts reconciliation, financial closing, and compliance
4. Ensuring to deliver quality work through proper testing and review process.
5. Status Reporting on daily basis to Project Manager/Onsite Counterpart.