SAP Fi/CO Manager

3 weeks ago


West Palm Beach, Florida, United States NextEra Energy , Inc. Full time

Job Title: SAP Fi/CO Manager

Job Summary:

NextEra Energy Resources is seeking an experienced SAP Fi/CO Manager to lead our team in the execution of agile initiatives to deliver customer value. The ideal candidate will have a strong background in SAP FICO functional experience, particularly in FI-GL/AP/Logistics Invoice Verification.

Key Responsibilities:

  • Provide SAP HANA FI/CO functional leadership on S4 HANA ERP projects to ensure timely and effective project execution.
  • Maintain thorough knowledge of new development and/or technology pertaining to project(s) in the SAP ECC FI/CO space.
  • Owns the planning, estimation, design, configuration, testing, and production release on financial projects which typically involve and impact multiple business areas.
  • Interacts with business leadership and key stakeholders to gather requirements, estimate effort/cost, prioritize work, develop enhancements, coordinate testing, and perform change management.
  • Trains and coaches leaders, teams, individual contributors, and consultants within area of discipline. Has direct reports.
  • Promotes and encourages collaboration and transparency and builds trusting relationships between business, delivery, and other entities within the organization.
  • Manages program and release backlogs, as well as team and program objectives.
  • Tracks, promotes, and publishes completed program initiatives, epics, and business value metrics following Agile methodology.
  • Manages risk and dependencies, communicates and escalates impediments to facilitate transparency, and reduces bottlenecks.
  • Ensures adherence to +/- 5% say/do ratio to budget.
  • Performs other job-related duties as assigned.

Requirements:

  • Minimum 6 years of SAP FICO functional experience in FICO core modules including FI-GL/AP/Logistics Invoice Verification.
  • 3-5 years of hands-on experience configuring SAP FICO modules: AP and Logistics Invoice Verification.
  • At least 3-5 years' extensive experience in supporting Incoming PO and Non-PO Invoices/Credit Memos and Outgoing Payments in SAP Systems (ECC, HANA).

Preferred Qualifications:

  • Must have at least 2-3 full life cycle SAP ERP implementations.
  • CPA and/or MBA is a plus.
  • Strong Experience in integration with other SAP modules including Materials Management and Sales and Distribution.
  • Experience in SAP integration with external Tax Software OIDT, Vertex.
  • Experience with Invoice-intake from OCR solutions, Ariba, and batch interfaces.
  • Understanding of the Logistic invoice process including matching/verification, tolerances, taxes, and ERS strongly desired.
  • Experience with multiple payment mediums including check, ACH, and wire.
  • Strong understanding of electronic payment formats, IDOC, EDI, and XML.
  • Understanding of check escheatment processes is a plus.
  • Experience implementing ECC to S4 projects is strongly preferred.
  • Experience with the Agile development methodology and tools such as Atlassian Jira software is preferred.
  • Working knowledge of Generally Accepted Accounting Principle (GAAP) and Sarbanes-Oxley Act (SOX).


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