SAP Fi/CO Manager
3 weeks ago
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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