
SAP Record To Report
3 weeks ago
Key Responsibilities
Business Engagement & Solution Design
- Lead business requirement gathering sessions and translate functional needs into scalable SAP solutions
- Define Definition of Done for each R2R deliverable in alignment with stakeholders
- Design and document end-to-end FICO processes including GL, AP, AR, AA, CO, RAR, and Bank Accounting
Implementation & Configuration
- Configure SAP FICO modules including OBYC, VKOA, Automatic Payment Program (APP), Dunning, EBS, and SEPA payments
- Implement advanced functionalities such as SAP FSCM, In-House Cash, Bank Communication Management (BCM), Credit & Dispute Management, and Revenue Accounting and Reporting (RAR)
- Set up Controlling Area, Profit Centers, Cost Centers, Internal Orders, and Cost Elements
Integration & Technical Oversight
- Ensure tight integration with MM, SD, and banking interfaces (e.g., SWIFT MT101/MT940, BAI2, ISO 20022 XML formats)
- Coordinate with ABAP and Middleware teams for bespoke development, conversion rules, and technical cutover planning
Testing & Deployment
- Create test scripts, lead functional testing, support UAT with business users, and manage defect resolution
- Lead cutover planning, perform data validation, and ensure smooth transition to Production
Project Governance & Risk Management
- Maintain RAID logs, track milestones, and proactively identify risks and dependencies
- Lead triage of incidents and service requests via SNOW/JIRA in ongoing support phases
Must-Have Skills & Experience
- Proven experience in 2+ full-cycle SAP implementations in a lead FICO consultant role
- Deep expertise in SAP General Ledger, AP, AR, Asset Accounting, Bank Accounting, Controlling, and Revenue Accounting and Reporting (RAR)
- Hands-on configuration of FSCM modules: Credit, Collections, Dispute Management, IHC, and BCM
- Strong understanding of FI-MM and FI-SD integration, including OBYC, LIV, ERS, and consignment processes
- Experience with Treasury functions, SEPA, BAI2, and SWIFT payment interfaces
- Familiarity with EBS, DME, MBC, and electronic bank statement configurations
- Ability to lead projects using Agile or Hybrid methodologies, including sprint planning and backlog grooming
Preferred Qualifications
- Exposure to SAP Central Finance or S/4HANA migration is a plus
- Experience with third-party banking platforms and middleware integration tools
- Knowledge of Project Systems (PS) or Product Costing will be an advantage
Soft Skills
- Strong communication, stakeholder management, and team leadership skills
- Solution-oriented mindset with ability to drive clarity in ambiguous situations
- Comfortable operating across time zones and global teams
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