Solution Architect –S4 Hana Finance
2 weeks ago
role is only the beginningAre you excited to join a dynamic team revolutionizing billing operations? Dive into hands-on experience with Kenan billing modules, taking ownership of L2 billing production activities. Lead incident resolution, facilitate root cause analyses, and drive proactive improvements to optimize performance and meet SLAs. Enjoy the thrill of providing off-hours support on rotation.
What will you be expected to do?
Job Title - Solution Architect –S4 Hana FINANCEJob Description & Primary Skills to have:-Minimum 15 years of work experience in a SAP FICO & S4 Hana FINANCE.Mandatory Public cloud implementation in FinanceWell versed in SAP pre sales process, solutions ,proposal writing ,RFQ,RFP,RFI, Orals etc.Good understanding of stakeholder management ,problem solving skills.Good understanding of project scope, cost ,margin, profitability of project.Excellent written and verbal communication skillsProactive, self-directed, resourceful, and highly organized.Strong Analytical, Logical, and Communication Skills.Experienced in blueprinting and design sessions, development for new project initiatives in SAP FICO area.Expert knowledge of sub module of Finance (AP, AR, GL, AA Treasury ,Group Reporting)• Should be able to prepare road map design to delivery with cost estimates.• Should be well versed with various kinds of testing (Unit testing, Integration testing, Performance testing, Regression testing)• Should be able to help in creation of Proof of concepts & service delivery processes• Should have Knowledge in PS & integration knowledge of other SAP Modules like SAP MM ,SAP SD etc.Must have Solution architect exposure.ResponsibilitiesPartner with key stakeholders to transform business processes to improve key performanceResponsible for building a multi-year roadmap while respecting architecture standardsWork with all team leads to design, build, and implement complex solutionsPerform detailed analysis of complex business process requirements and provide appropriate system solutionsIdentify, interpret, validate, and document customer requirements including the facilitation of workshops to collect business requirementsAct as liaison with client for troubleshooting: investigate, analyse, and solve Issues and problemsShould take the complete responsibility of designing and delivering solutions in SAP which will work effortlessly with all the satellite systems connected to SAP.The candidate should have 15+ years of SAP FICO experience in application management and development projects in large MNC / India Domestic accounts with 4 full lifecycle implementations in ECC and hands-on in SAP FI & CO with experience in integration of AppsHaving in depth knowledge in Accounts Payable/Accounts Receivable/Asset Accounting/Banking Reconciliation Statement/ Costing etc.Should be an SME having the in-depth knowledge of the touch points of FICO with other modules of SAP modules.Should be an expert in his field with proven experience in designing and delivering solutions both in standard SAP as well as customised solutions to meet specific customer requirements.Well versed with configuring and delivering MT940 based statements and reconciliationIn depth knowledge on integrations and interfaces on BW, BPC, third party systems, Concur, Ariba, VIM.Knowledge of SAP Materials Management, Integration of the same with FICO for Service industryExperience in working with FI module which has been integrated with Ariba, BOTS, Fiori P2P appsSound process and business knowledge of RE FX Module would be desirableIn-depth knowledge of IFRS set up and reporting requirementsWell versed with India TAX and expertise in configuring tax procedures for other countriesShould have the ability to understand the customisations done in the system and resolve issues keeping in mind the whole architecture in mind.Should be able to design and deliver solutions based on the complex SAP environment prevalent.Should be able to guide/lead the FI team members in day operationsShould be able to articulate the solution details with the clients team and get their buy in to implement the same.Should have worked on RICEFW developments / enhancements, etc., towards implementing custom solutions for the identified gaps. Minimum de-bugging skill set is an added advantageKnowledge in User exits, BAPI and uploading tools like LSMW, BDC & LTMC coupled with Strong exposure to Cut-over Strategies.Should have worked in multi-unit scenario viz., multiple company codes, Plants, etc. (over 100 of them)Knowledge of S4/HANA SFIN and CFIN would be an added advantage.
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