Sap Finance Control Consultant

1 month ago

Bengaluru, India Deloitte India Full time
  • This is a hands-on, role which involves work with a portfolio of SAP Finance & Tax applications gathering business requirements and delivering both large and small projects and enhancements in the Finance ERP portfolio.
  • Work closely with IT Managers and the Business to ensure that new requirements are understood and captured
  • Drive/participate in requirements gathering workshops
  • Assess and model business processes, data flows, and technology to understand the current value and issues, and identify opportunities for improvement
  • Translate business requirements into solutions and assess the risks, feasibility, opportunities, and business impacts
  • Create clear documentation to communicate requirements and related information; keep updated to align with the solution over the project lifecycle
  • Ensure traceability of requirements from business needs and requirements, through testing and scope changes, to final solution
  • Interact with software engineers, designers and developers to understand software limitations, deliver elements of system and database design, and ensure that business requirements and use cases are fully accommodated.
  • Create acceptance criteria for test scenarios and participate in the appropriate test cycles in order to validate that solutions meet business needs
  • Define and maintain standards, methodologies, tools and knowledge repositories along with contributing to functional excellence in terms of standards, methods and tools.
  • Ensure lessons learned from market service implementations are identified, applied and acted upon.
  • Accountable for driving continuous improvement, life-cycle/portfolio management, and stable operations in all IT applications that underpin business-critical processes with end to end ownership of the portfolio capability.

Special Challenges:


  • Ability to work in a fast-paced, demanding, rapidly changing environment. Strong engagement skills, working with senior leaders on regular basis.
  • Expertise in the integration of Finance with other modules like PTW (PS-TW, PS-HR) and GSR.
  • Knowledge in Central Finance
  • Knowledge of latest ERP trends/developments/products or Certifications is a plus.

Skills & Requirements:


  • Minimum of 10 years of proven project experience in the Area of Finance & Controlling.
  • Expertise in several of the following: Advanced Financial Close, General Ledger, Cross company configuration & Interfaces.
  • Integration experience with other SAP modules FCC is highly beneficial.
  • Good understanding of Inter-Group Billing among entities within Organization (Resource Related Billing functionality for services rendered, Invoice list).
  • Knowledge and practical experience of working with in SAP S/4HANA Finance, Central Finance.
  • Drive simplification and cost reduction in the existing platforms.
  • Very good understanding of financial processes, including period end closing.
  • Good Understanding of SAP Best practices for simplified transition to S/4HANA.
  • Understanding of IT project management and project delivery methodology, including agile
  • Understanding of IT security and compliance
  • Excellent written and spoken English communication skills
  • Ability to prioritize and multi-task
  • Minimum Education or Certification: 4-year Degree related to IT.

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