You will manage the implementation and support of SAP Financials, with a primary focus on the CO controlling modules.
Responsibilities
Design, customize, configure, and test FI/CO modules to meet specific business requirements.
Facilitate workshops to collect, interpret, and document complex business needs.
Map client processes and develop product modifications to address functional gaps.
Investigate, analyze, and resolve software issues while acting as the technical liaison for troubleshooting.
Document functional designs, test cases, and results for all system solutions.
Required Skills
10+ years of experience in full-cycle implementations and support projects.
8+ years of SAP experience supporting General Ledger.
3+ years of experience in at least three of the following: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, or Project System.
Deep knowledge of Cost Center Accounting, Profit Center Accounting, Product Costing, and Profitability Analysis.
Experience managing Results Analysis, Unsettled Costs, Month End Close, and Overhead assessment/settlement.
Hands-on experience with FI integration points in MM, HR, PP, and PM modules.
Ability to perform detailed analysis of complex business processes.
Preferred Skills
Bachelor's degree or equivalent graduate qualification.