Ensures rapid alignment of current systems portfolio with Client's acquisition strategy as new orgs are merged / acquired (Legal Entity impacts, FICO template alignments / deviations)
Coordinates with BA's across ITL areas on projects that impact Finance and Accounting aspects of SAP Processes / workflows.
Knowledge of S4 Hana in areas of General Ledger, Accounts Payable, Account Receivable
Create Test scripts in the areas of SAP Finance and various Interfaces.
Understanding of integration between Finance and Sales & Distribution.
Collaborate with business partners to understand requirements and provide them system support.
Coordinate with internal and external partners on technical readiness to meet Accounting, Treasury, Tax requirements and provide technical support for ongoing compliance activities.
Manage technical configuration and production issues and support projects & testing activities.
Manage validation activities for related systems that are GxP.
Covers global platform use cases with FI impact (eg. Concur, Uberm Coupa, etc).