
Highly Skilled SAP S4HANA Consultant
4 days ago
Job Overview:
">- Seeking a skilled SAP S4HANA Finance and Controlling Consultant to oversee transformation from SAP ECC to S4HANA.
Key Responsibilities:
">- Oversee all phases of design, realization, data migration, and testing for seamless transition.
- Lead implementation projects with minimum of 3 years' experience in SAP FI CO -S4 Hana End-to-End Implementation.
- Configure and customize SAP S4HANA according to business requirements.
- Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, and manage Number ranges.
- Perform month and year-end closing in Financial Accounting, exchange rate valuation, post provisions, create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.
- Create and maintain general ledger accounts, exchange rates, bank master data, and define house banks.
- Post cross-company code transactions, create profit centers and segments, clear an account, and define and use a chart of accounts.
- Work with middleware Team for interface implementation, sound knowledge of FICO configuration objects like company code creation, product costing, automatic payment process, and electronic statement configuration.
- Define customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.
- Good Knowledge of SAP MM SD FI PP and QM integration processes, SAP S4HANA Controlling Module Knowledge, deep understanding of functionalities and processes within the SAP S4HANA Controlling module, and Experience in developing custom objects including requirement gathering, preparing Functional Design documents, Estimation, conducting UT, SIT, and knowledge of SAP tables in areas of SAP Controlling.
Requirements:
">- Minimum of 7 years' experience in Finance and Controlling, including domain expertise.
- Deep understanding of SAP FICO Business Processes like P2P, OTC, AP, AR, GL, Controlling, Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, and manage Number ranges.
- Strong knowledge of product costing and material ledger, Create and maintain general ledger accounts, exchange rates, bank master data, and define house banks.
- Sound knowledge of FICO configuration objects like company code creation, product costing, automatic payment process, and electronic statement configuration.
- Deep knowledge of SAP S4HANA Controlling Module, including Cost Center Accounting and type of planning functionality, cost center accounting activity types, cost center characteristics and attributes, planning requirements, plan allocations requirements and actual allocations for cost centers, Define WIP, results analysis, variances, and revenue recognition in cooperation with FI and SD.
What We Offer:
">- A dynamic and collaborative work environment.
- The opportunity to shape your career and contribute to our purpose of making the world more sustainable through innovation.
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