SAP Finance Manager with SAP S/4 Hana Expertise

4 weeks ago

Woodbridge, Virginia, United States Ambassador Resources Full time
Job Overview

As a seasoned SAP Finance Manager, you will play a pivotal role in developing and implementing accounting policies and internal controls within our SAP S/4 HANA environment. This position requires a strong relationship builder, able to collaborate with business stakeholders, technical teams, and external project consultants. The ideal candidate will possess a deep understanding of finance principles, excellent communication skills, and the ability to lead cross-functional teams.

Key Responsibilities
  • Partner with finance to implement SAP S/4 HANA capabilities, focusing on the design of the General Ledger, Accounts Receivable, and Accounts Payable.
  • Lead the creation of a new coding block, including hierarchies, P&L segments, profit center groups, cost centers, internal orders, and a simplified General Ledger.
  • Enable trade fund accounting to ensure accurate setup and accounting for trade funds in SAP, in compliance with GAAP, including impact on inventory carrying cost.
  • Manage General Ledger support for all processes, including journal entry processing, accruals, recurring entries, and month-end close.
  • Collaborate with Process Teams in development and execution of test scripts in integration testing cycles and UAT.
  • Lead data migration from current ERP systems to SAP, ensuring data validation and accuracy.
  • Ensure opening balances are correct and financial statements are accurate.
  • Support change management, training, and communication needs.
  • Provide functional advisory support to ad hoc SAP/Non-SAP led initiatives and other finance transformation initiatives.
  • Develop and document accounting policies and procedures to support internal and external audits.
Requirements
  • Strong understanding of General Ledger, Accounts Payable, and Accounts Receivable, and Product Costing.
  • Experience working with Revenue Recognition, Revenue Accounting, Trade Funds, and US GAAP.
  • Proven experience in implementing the Finance module within SAP S/4 HANA environments.
  • Excellent communication and presentation skills.
  • Ability to manage business users independently, be self-motivated, proactive, and a team member.
  • Ability to adapt to new technologies and an evolving environment.
Background Experiences
  • Bachelor's degree in finance, CPA, or an MBA preferred.
  • Minimum 10 years of experience working on General Ledger, Accounts Payables, Accounts Receivables, and Trade Fund accounting.
  • Experience with supporting the implementation of SAP S/4 HANA required.
  • Experience in Retail/CPG Industry preferred.

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