Senior SAP Finance Consultant
2 months ago
Senior SAP Finance Consultant (GL/CO)
- Migration experience preferred from ECC to S/4HANA.
- SAP Experience
- 8-10 years of SAP experience. State government and/or Public Sector experience preferred.
SAP Skills :
- Must have excellent functional knowledge of S/4HANA finance subject matters: GL, CO, FM, AP, AR, AM, etc.
- Must have Expertise in intercompany accounting, RAR integration, intercompany cost allocation and Group Reporting.-
- Must have the ability to drive reporting requirements with the FI functional team by interacting with those resources.
- Must have the ability to understand existing blueprints and requirements documents.
- Must have excellent specification writing skills.
- Must have the ability to recognize when reporting requirements overlap within a subject matter for the purposes of report consolidation.
- Experience writing Reporting Functional Specifications with Public Sector clients.
- Be able to perform under pressure and a fast-paced project.
- At least five full life-cycle implementation projects (from Blueprint/Explore through Go-Live).
- At least one full-cycle S/4HANA implementation.
- Understanding of SAP Activate Methodology.
- Sound knowledge of configuration and master data, in GL, AP, AR, Asset accounting and Cash and Bank accounting including New GL accounting, document splitting and closing cockpit.
- Sound knowledge of cost element, cost center, internal order, and has a working knowledge of profit center accounting.
Responsibilities :
- Leads project implementations as a General Ledger Lead and understands integration to Funds Management and Grants Management modules following SAP ASAP or Activate Methodology standards.
- Understands Public Sector Accounting and all the dependent master data objects required for financial reporting
- Provides specialist level functional and configuration knowledge in designing SAP solutions in the FI and CO modules.
- Should have sound knowledge of configuration and master data, in GL, AP, AR, Asset accounting and Cash and Bank accounting including New GL accounting, document splitting and closing cockpit.
- Should have sound knowledge of cost element, cost center, internal order, and has a working knowledge of profit center accounting.
- Understands configuration dependencies and interrelationships between separate functional modules of SAP and provide financial expertise into the definition and resolution of issues in this area with this knowledge.
- Conducts or participates in user requirements gathering, blueprinting & documentation designs. Ensure compliance to existing, and development of required data and reporting standards.
- Ensure the integrity of the finance configuration of the SAP system across multiple landscapes
- Leads workshops with customers to demonstrate and explain module functionality and best practice processes.
- Assists customers improve business processes and documents changes required to SAP configuration settings to implement redesigned business processes.
- Develops to-be design documentation for Master Data and Process designs.
- Unit tests standard transactions and applications.
- Develops functional specifications for Workflows, Reports, Interfaces, Data Conversions, Enhancements and Forms.
- Coordinates with technical developers to review specifications with customers, explain the design and obtain approval of specifications.
- Makes SAP configuration settings as required.
- Unit tests standard transactions and applications.
- Develops functional specifications for Workflows, Reports, Interfaces, Data Conversions, Enhancements and Forms.
- Coordinates with technical developers to review specifications with customers, explain the design and obtain approval of specifications.
- Assists developers by responding to questions and clarifications.
- Assists customer develop test cases, test scripts and test plans.
- Assists customer perform integration and acceptance testing.
- Resolves defects and issues identified by customer in integration testing.
- Assists training developers by providing conceptual content, exercise content and demonstration content.
- Reviews training materials for correct representation of SAP functionality.
- Executes data conversions and provides data validation assistance to customer.
- Assists customers anticipate, identify and resolve post go-live issues.
- Updates all design, configuration and specification documentation and conducts a documentation walk through with customer.
- Provides knowledge transfer to customer throughout the project.
- Responsible for the management of module Scope.
- Identifies and logs issues and risks.
- Establish clear expectations regarding status reporting, team communication and deliverable management.
- Provide guidance and mentorship to junior consultants and project team members.
- Manages and provide oversight of team tasks.
- Reports to Functional lead.
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