Experienced SAP Finance professional with a strong background in SAP S/4HANA (or ECC with New GL) and Profit Center Reorganization.
Proven expertise in designing and executing reorganization projects using SAP FINSREORG001 tool including impact assessment simulation runs data validation and reporting consistency.
Must-Have Skills:
Hands-on experience with Profit Center Reorganization Tool (FINSREORG001).
Deep knowledge of the Universal Journal (ACDOCA) and document splitting.
Strong understanding of Controlling (CO) and Financial Accounting (FI).
Experience in margin analysis (account-based CO-PA).
Ability to handle organizational structure changes: profit center cost center and business area realignments.
Experience in reorganization plan creation simulation execution and monitoring.
Understanding of data consistency checks audit trail maintenance and reporting impact.
Worked with profit center hierarchy changes and realignment strategies
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