Senior SAP FICO Financial Process Specialist

4 weeks ago


Boston, Massachusetts, United States MAK Technologies Full time

We are seeking a skilled SAP S/4 HANA financial process owner to support the deployment of our ERP system.

The successful candidate will play a key role in ensuring the accuracy and efficiency of financial processes during the transition to SAP S/4, with a focus on data validation, testing support, documentation, and training.

Key Responsibilities:

Data Validation:

  • Perform data validation during mock cutovers, dress rehearsals, and Go Live to ensure the integrity and accuracy of financial data.
  • Collaborate with cross-functional teams to address discrepancies and ensure smooth data migration.

Testing Support:

  • Provide hands-on support for Integration Testing Cycles (ITC1, ITC2, ITC3) and business simulation.
  • Assist in creating and executing test cases, identifying defects, and working with the technical team to resolve issues.
  • Document test results and provide feedback to the project management and IT teams.

Documentation:

  • Prepare and maintain detailed documentation for testing activities, including test scripts, scenarios, and outcomes.
  • Ensure comprehensive and accurate records of testing progress, ensuring compliance with the project's standards and protocols.

Training:

  • Review training materials related to the SAP S/4 FICO module, ensuring clarity and alignment with the new processes.
  • Provide instruction and support to end users and business stakeholders during training sessions, ensuring their understanding of the new system.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
  • Minimum of 10 years of experience as an SAP FICO Analyst or similar role, with specific experience in SAP S/4 HANA implementations preferred.
  • Strong understanding of SAP FICO module, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO).
  • Experience with data migration and validation in ERP projects.
  • Knowledge of ERP testing methodologies and tools, with hands-on experience in test case creation and execution.
  • Excellent documentation skills, with the ability to communicate complex processes in a clear and concise manner.
  • Strong problem-solving skills and attention to detail.

Preferred:

  • Previous experience in large-scale ERP implementations, particularly within the finance and accounting domains.
  • Familiarity with SAP testing tools like SAP Solution Manager, HP ALM, or others.
  • Experience in delivering user training and support during Go Live.

Personal Attributes:

  • Ability to work independently and as part of a cross-functional team.
  • Strong communication and collaboration skills.
  • High level of professionalism and a proactive approach to problem-solving.
  • Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.


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