Senior SAP FICO Financial Process Specialist
4 weeks ago
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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