LI-GM
THE WORK : Join us in a role where your expertise will shine You will be a subject matter expert, collaborating with various teams to make impactful decisions. You will engage with multiple teams and contribute to key decisions while providing innovative solutions to challenges that arise. Your proficiency in SAP FI S / 4HANA Central Finance will be invaluable as you embark on this exciting journey. We look forward to welcoming you aboard
Responsibilities :
- As a CFIN functional consultant, you will be responsible for leading the effort to design, build, and configure applications, acting as the primary point of contact.
- Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions.
- Engage with multiple teams and contribute on key decisions.
- Provide solutions to problems for their immediate team and across multiple teams.
- Develop and implement strategies to optimize SAP S / 4HANA FI General Ledger processes Collaborate with cross-functional teams to ensure seamless integration of SAP S / 4HANA Finance Provide training and guidance to team members on SAP FI Accounts Payable and Accounts Receivable Analyze financial data to identify trends and recommend improvements Stay updated on industry trends and best practices in SAP S / 4HANA FI
- Build and configure software solutions to meet business needs.
- Test and validate new components or enhancements to ensure quality.
- Support application releases into production, including planning and scheduling.
- Utilize declarative features to enhance functionality where applicable.
- Collaborate with cross-functional teams to drive project success.
HERE'S WHAT YOU WILL NEED :
Expert proficiency in SAP FI S / 4HANA Central Finance.A minimum of 2 years of experience in relevant related skills.Bachelor's Degree in relevant field of studies.Advanced proficiency in SAP S / 4HANA FI General Ledger is required.Advanced proficiency in SAP S / 4HANA Finance is recommended.Record To Report (R2R) proficiency is suggested.SAP FI Accounts Payable proficiency is suggested.SAP FI Accounts Receivable proficiency is suggested.
BONUS POINTS IF YOU HAVE :
Advanced proficiency in Record To Report (R2R).Advanced proficiency in SAP FI Accounts Payable.Advanced proficiency in SAP FI Accounts Receivable.Advanced proficiency in SAP S / 4HANA Finance.