SAP Cloud ERP Finance Configuration Lead

Remote • Posted 4 hours ago • Updated 4 hours ago
Contract Corp To Corp
Contract Independent
12 Months
No Travel Required
Remote
Depends on Experience
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Fitment

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Job Details

Skills

  • SAP Finance
  • S4 Hana
  • Fiori
  • Cloud
  • functional design
  • Account payable

Summary

Job Title : SAP Cloud ERP Finance Configuration Lead

Location : Chicago, IL – 100% Remote ( Travel on needed basis)

Role Overview

SAP Cloud ERP finance configuration lead owns the functional configuration, stabilization, and continuous improvement of SAP S/4HANA Cloud Public Edition Finance across financial accounting, management accounting/controlling, cash and treasury-related processes, and event-based revenue recognition. Serve as the senior configuration authority connecting Finance process owners, enterprise architecture, integration, data, security, and support teams after go-live.

 

Key Responsibilities

  • Own the Finance configuration backlog and translate approved business requirements into fit-to-standard configuration decisions.
  • Lead configuration and functional design across General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, organizational/controlling structures, allocations, and period-end processes within deployed scope.
  • Own management accounting configuration including cost centers, profit centers, internal reporting dimensions, settlement/allocation concepts, and profitability-relevant design within Public Cloud capabilities.
  • Lead functional ownership of Event-Based Revenue Recognition for project-based services, including recognition methods, accounting treatment, issue analysis, period-end activities, and reconciliation with source transactions.
  • Support cash and liquidity management, bank account/house bank design, payment-related configuration, and treasury processes included in the enterprise scope.
  • Assess defects and enhancement requests, distinguishing configuration, master-data, integration, authorization, data, and product-standard causes.
  • Drive root-cause analysis for finance posting, derivation, valuation, revenue recognition, and closing issues; coordinate resolution through the correct delivery team.
  • Maintain configuration documentation, decision records, test evidence, operating procedures, and traceability from requirement through production deployment.
  • Define functional acceptance criteria and lead unit, regression, release, and business validation for Finance changes.
  • Partner with data teams on finance master and transactional data quality, mapping, reconciliation, and migration/cutover corrections.
  • Partner with integration teams on upstream/downstream accounting impacts and API/interface error handling.
  • Support Finance business users during close, billing/revenue recognition cycles, and high-severity production incidents.
  • Review SAP release changes and feature impacts for Finance and recommend adoption, regression scope, or mitigation actions.
  • Enforce clean-core and fit-to-standard principles, escalating custom requirements that materially increase operational complexity.
  • Provide functional leadership to analysts/configurators and external system integrator resources, including quality review of deliverables.

 

SAP / Product-Specific Responsibilities

 

  • SAP S/4HANA Cloud Public Edition Finance configuration using the supported configuration environment and SAP Central Business Configuration where applicable.
  • Financial Accounting, Management Accounting/Controlling, Asset Accounting, payments, Cash and Liquidity Management, and relevant Treasury and Risk Management scope where licensed/deployed.
  • Event-Based Revenue Recognition for project-based services, including issue monitoring/reprocessing, period-end validation, and integration with General Ledger.
  • SAP Fiori applications, business roles, configuration transports/deployment processes, and release-specific feature adoption.
  • Functional integration with Professional Services/customer projects, procurement, expenses, time, billing, tax, banking, and enterprise reporting.

 

Operational Responsibilities

 

Own Finance production stabilization, incident triage, recurring-problem elimination, and functional service health.

Establish post-go-live controls for close readiness, revenue-recognition exceptions, failed postings, interface-related finance errors, and configuration drift.

Maintain a prioritized continuous-improvement roadmap aligned to quarterly/biannual cloud release cycles and business close calendars.

Ensure production changes follow change control, segregation-of-duties, regression testing, deployment, and hypercare standards.

 

Cross-Functional Collaboration

 

Finance/Controllership, Treasury, Tax, Billing, Professional Services operations, Procurement, Data, Integration, Security/IAM, Enterprise Architecture, QA/Release Management, SAP support, and implementation partners.

 

Required Qualifications

  • Bachelor’s degree in finance, Accounting, Information Systems, Engineering, or related discipline, or equivalent experience.
  • 8+ years of SAP Finance delivery experience, including significant hands-on configuration leadership.
  • Hands-on experience with SAP S/4HANA Cloud Public Edition or comparable S/4HANA cloud delivery, including post-go-live support.
  • Demonstrated experience translating accounting policy and professional-services business requirements into SAP configuration and controls.
  • Strong understanding of integrated financial postings, period close, reconciliation, and production support.

 

Required Technical / Functional Skills

 

  • SAP S/4HANA Cloud Public Edition Finance; Financial Accounting; Management Accounting/Controlling; Asset Accounting.
  • Event-Based Revenue Recognition for project-based services; WIP/revenue/cost recognition concepts.
  • Cash and Liquidity Management, bank/house-bank concepts, payments, and treasury-related process integration.
  • SAP Fiori, configuration lifecycle, business roles, testing, defect analysis, and release impact assessment.
  • Cross-functional integration with project billing, procurement, time/expense, tax, and reporting.

Preferred Qualifications

  • Professional services or project-based enterprise experience.
  • Experience with SAP Activate, fit-to-standard workshops, clean-core governance, and SAP Cloud ALM.
  • Current SAP certification or learning credential aligned to SAP S/4HANA Cloud Public Edition Financial Accounting and/or Management Accounting is preferred.
 
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 91174981
  • Position Id: 9125350
  • Posted 4 hours ago

Company Info

About Logiciel Solutions Inc

Logiciel is an AI-first engineering partner helping founders and tech leaders move faster today while building systems that scale for tomorrow. We design and deliver software that evolves with your business, supporting new features, growing users, and increasing complexity while maintaining strong engineering velocity.

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AG

Anshika Gupta

Recruiter @ Logiciel Solutions Inc

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