The role combines deep SAP FICO expertise with strong project/program management skills to deliver a clean-core, best-practice Finance solution covering Record-to-Report (R2R), Order-to-Cash (O2C), Procure-to-Pay (P2P), Costing, Margin Analysis, and Group Reporting.

YOU MUST HAVE

• Bachelor’s degree in accounting, Finance, or Business.
• 10+ years of SAP Finance FI and CO experience. With at least 2 full cycle S/4 HANA implementations as Finance lead.
• Deep expertise in SAP FICO, Controlling (CO), Material Ledger, and S/4HANA Finance innovations (Universal Journal, Margin Analysis, Event-Based Revenue Recognition, etc.).
• Strong understanding of end-to-end Finance and Controlling processes
• Experience working in global organizations with multi-country requirements
• Skilled in troubleshooting, testing support, and resolving process issues
• Strong communication skills and ability to collaborate across global teams
• Team lead experience, having led team of SAP FICO consultants

WE VALUE

• SAP Certification

• Project management experience and Green Belt Certification

• Own and lead the end-to-end Finance workstream from blueprint through realization, testing, cut-over, go-live, and hyper-care.

• Design and deliver S/4HANA Finance solutions including General Ledger, Accounts Receivable/Payable, Asset Accounting, Cost Center/Product Costing, Profitability Analysis (CO-PA), Material Ledger, Central Finance (if applicable), and Group Consolidation/Reporting.

• Drive manufacturing-specific finance processes: product costing (standard/actual), production variance analysis, overhead allocation, make-to-stock/order costing, scrap/rework accounting, and inventory valuation.

• Manage integration points with PS, MM, SD, and external systems (e.g., treasury, tax engines, banking platforms).

• Lead fit-gap analysis, functional specifications, RICEFW objects prioritization, and custom development governance (clean-core approach).

• Oversee data migration strategy for finance master data (GL accounts, cost centers, profit centers, internal orders) and historical transactions.

• Define and execute testing strategy (unit, integration, UAT, regression) for finance scenarios.

• Drive change management, super-user training, and organizational readiness across finance, controlling, and plant finance teams.

• Provide regular steering committee updates and risk/issue management

• Post go-live: stabilize the solution, transition to ERP Operations team, and plan future enhancements.