SAP S/4HANA Financial Accounting Lead Consultant
Finance, Banking & Legal · Banking & Investments · Financial Analysis · Corporate Finance
In short
Lead SAP S/4HANA Financial Accounting projects, including requirements gathering and deployment. Configure SAP modules, provide guidance to junior consultants, and collaborate with stakeholders for process optimization. Stay updated on SAP S/4HANA trends to deliver innovative solutions.
Responsibilities
- Lead requirements and fit-to-standard workshops for cash management, bank account management, liquidity planning, debt, investments, foreign exchange, and risk processes.
- Configure SAP Treasury and Risk Management, Cash Management, BCM, and related payment or bank-communication capabilities.
- Define accounting integration, valuation, market data, correspondence, approvals, and reporting requirements.
- Lead and manage end-to-end SAP S/4HANA financial accounting projects from requirements gathering to deployment.
- Configure and customize SAP S/4HANA financial accounting modules to meet client's specific business needs.
- Provide guidance and support to junior consultants and functional teams in implementing financial accounting solutions.
- Collaborate with stakeholders to identify opportunities for process improvements and optimization within the SAP S/4HANA system.
- Conduct training sessions and create documentation for end-users on financial processes and system functionalities.
- Stay updated on the latest SAP S/4HANA financial accounting technologies and trends to provide innovative solutions to clients.
Requirements
- SAP Certified Application Associate SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
- Configure SAP Treasury and Risk Management, Cash Management, BCM and related payment or bank-communication capabilities.
- Define accounting integration, valuation, market data, correspondence, approvals and reporting requirements.
- Prepare functional specifications, configuration documents, test scripts and training or support materials.
- Coordinate interfaces with banks, payment platforms, market-data providers and surrounding finance systems.
- Support data migration, testing, cutover, reconciliation and hypercare.
- Resolve defects and provide guidance on controls, segregation of duties and period-end activities.
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