Key Responsibilities:
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Configure and manage R2R processes including General Ledger (GL) financial reporting month-end/year-end closing consolidation intercompany accounting and reconciliations in SAP Central Finance (CFIN).
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Gather and analyze business requirements and translate them into functional specifications and system configurations.
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Ensure seamless integration of R2R processes with enterprise systems such as SAP ECC SAP S/4HANA Trintech and Basware.
-
Provide functional support troubleshooting and user training to ensure effective system utilization.
-
Participate in testing validation and system enhancements for new configurations and improvements.
-
Identify opportunities for process automation and efficiency improvements within R2R workflows.
-
Maintain process documentation and ensure compliance with internal and regulatory standards.
-
Collaborate with architects developers and technical teams to implement finance system solutions.
-
Support Intercompany Matching & Reconciliation (ICMR) and balance sheet account reconciliation processes.
-
Ensure data integrity and accuracy across R2R-related financial systems.
Key Requirements:
-
Bachelors or Masters degree in Computer Science Finance Information Systems Business Administration or related field.
-
5 years of experience in R2R / SAP FICO process management within ERP environments.
-
Hands-on experience with SAP ECC SAP S/4HANA SAP CFIN and financial consolidation tools such as Hyperion Financial Management.
-
Strong understanding of financial statements intercompany accounting balance sheet reconciliations and reporting structures (FSV).
-
Experience in business analysis requirements gathering and functional documentation.
-
Strong analytical communication and stakeholder management skills.
-
Ability to manage multiple priorities in a fast-paced environment.
Key Responsibilities: Configure and manage R2R processes including General Ledger (GL) financial reporting month-end/year-end closing consolidation intercompany accounting and reconciliations in SAP Central Finance (CFIN). Gather and analyze business requirements and translate them into function...
Key Responsibilities:
-
Configure and manage R2R processes including General Ledger (GL) financial reporting month-end/year-end closing consolidation intercompany accounting and reconciliations in SAP Central Finance (CFIN).
-
Gather and analyze business requirements and translate them into functional specifications and system configurations.
-
Ensure seamless integration of R2R processes with enterprise systems such as SAP ECC SAP S/4HANA Trintech and Basware.
-
Provide functional support troubleshooting and user training to ensure effective system utilization.
-
Participate in testing validation and system enhancements for new configurations and improvements.
-
Identify opportunities for process automation and efficiency improvements within R2R workflows.
-
Maintain process documentation and ensure compliance with internal and regulatory standards.
-
Collaborate with architects developers and technical teams to implement finance system solutions.
-
Support Intercompany Matching & Reconciliation (ICMR) and balance sheet account reconciliation processes.
-
Ensure data integrity and accuracy across R2R-related financial systems.
Key Requirements:
-
Bachelors or Masters degree in Computer Science Finance Information Systems Business Administration or related field.
-
5 years of experience in R2R / SAP FICO process management within ERP environments.
-
Hands-on experience with SAP ECC SAP S/4HANA SAP CFIN and financial consolidation tools such as Hyperion Financial Management.
-
Strong understanding of financial statements intercompany accounting balance sheet reconciliations and reporting structures (FSV).
-
Experience in business analysis requirements gathering and functional documentation.
-
Strong analytical communication and stakeholder management skills.
-
Ability to manage multiple priorities in a fast-paced environment.
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