SAP FICO
1 week ago
Milwaukee, WI- Hybrid
Rate- $95/HR- Please be flexible
Key Responsibilities
Lease Accounting
Manage and support the Leasing S4 H CLM module ensuring accurate and timely recording of lease transactions
Process Ownership
Oversee endtoend lease system processes resolve issues and provide support for monthly close processes
System Configuration
Configure and maintain the SAP FICO system for lease management including customizing reports and ensuring data integrity
Training and Support
Provide training to users on leaserelated processes and functionalities and offer support for troubleshooting issues
Collaboration
Work with other departments such as ITS Lease COE and AER to address system issues and coordinate testing
Continuous Improvement
Identify opportunities for process improvement and work with technical teams to implement changes
Leadership
Guide and mentor process owners ensuring projects meet business requirements and that best practices are followed
Compliance
Ensure compliance with relevant accounting standards and regulations for lease accounting
Required Skills and Experience
SAP FICO Expertise Strong understanding of SAP FICO modules particularly related to lease accounting REFX RAR Leasing
Financial Accounting Knowledge Solid understanding of lease accounting principles and practices
Business Process Analysis Ability to analyze business needs and translate them into functional and technical requirements for SAP
Project Management Experience in managing SAP implementation projects and ensuring timely delivery
Communication and Collaboration Strong communication and interpersonal skills to effectively collaborate with other teams and stakeholders
Troubleshooting Ability to diagnose and resolve technical issues within SAP FICO
Typical Responsibilities in a Lease Management Role
Blueprint Preparation Understanding business requirements and preparing a blueprint for implementing the project
Implementation and Customization Implementing and customizing the SAP FICO system for lease management including configuration settings and reports
Testing and Validation Testing the system and validating changes in customizations
User Training Providing training to end users on how to use the SAP system for lease management
Daytoday Queries Providing support and resolving daytoday queries from users
Data Migration Managing data migration activities related to lease information into SAP
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