Job Description:
Key Process Knowledge
The consultant must demonstrate expertise in:
- SAP Central Finance Fundamentals AIF SLT MDG integration error handling replication framework.
- Financial Document Replication FI/CO postings from source systems to Central Finance.
- Central Payment & Central Tax Managing payments and tax processes centrally.
- Master Data Harmonization Vendor Customer G/L and Cost Centers alignment (with MDG).
- Central Projects & Intercompany Processing Replication of intercompany transactions.
- Central Closing Integration with Advanced Financial Closing (AFC).
- Central Asset Accounting & Accruals Replication of asset transactions and accrual postings.
- Parallel Accounting Ledger approach and multi-GAAP reporting.
- Central Cash & Liquidity Management Integration with Treasury and Group Reporting.
- Error Handling & Monitoring Using SAP Application Interface Framework (AIF).
- Reporting & Analytics Enabling real-time reporting with SAP Analytics Cloud (SAC).
Key Responsibilities
- Lead Central Finance design workshops with Finance and IT stakeholders.
- Configure CFIN replication processes for FI CO and controlling objects.
- Set up SLT and AIF error monitoring for document replication.
- Ensure data harmonization for master data in coordination with MDG consultants.
- Implement Central Payment and Central Tax frameworks.
- Support parallel accounting and multiple ledger reporting.
- Work with Finance and Group Reporting teams for centralized closing and consolidation.
- Provide solutions for error handling reconciliation and exception management.
- Coordinate system integration between CFIN and source systems (ECC S/4HANA non-SAP).
- Deliver training and knowledge transfer to Finance and business teams.
- Ensure compliance with IFRS local GAAP and corporate financial standards.
Required Qualifications & Skills
Education & Certifications
- Bachelors or Masters degree in Finance Accounting or Information Systems.
- SAP Certified Application Associate SAP S/4HANA Central Finance (preferred).
- CPA CMA or ACCA qualification is a plus.
Experience
- 812 years of SAP Finance experience with at least 35 years in Central Finance.
- Minimum 2 end-to-end Central Finance implementations.
- Deep expertise in SAP FI/CO Financial Accounting and Controlling.
- Strong background in financial reporting reconciliations and consolidation processes.
Technical & Functional Skills
- Hands-on expertise in SLT AIF MDG integration and replication monitoring.
- Knowledge of Central Payment Central Tax and Cash & Liquidity Management.
- Familiarity with SAP Group Reporting BPC and Treasury.
- Experience in cross-system integration with SAP and non-SAP landscapes.
- Proficiency in error handling reconciliation and financial controls.
Soft Skills
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder engagement ability.
- Ability to work with multi-country multi-GAAP environments.
- Strong collaboration with Finance Audit and Compliance teams
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