Job Description

:

SAP Central Finance Consultant

Job Summary

The SAP Central Finance Consultant is responsible for the

design, configuration, and deployment

of SAP Central Finance (CFIN) solutions within the S/4HANA environment. This role ensures seamless replication, harmonization, and reporting of financial data from multiple source systems into the

Central Finance instance

, enabling consolidated reporting, financial transparency, and alignment with

IFRS/local GAAP requirements

.


The consultant works with

Finance, Controlling, and technical teams

to design financial replication processes, error handling mechanisms, and central postings, while ensuring proper governance and compliance.

Key Process Knowledge

The consultant must demonstrate expertise in:

SAP Central Finance Fundamentals

- AIF, SLT, MDG integration, error handling, replication framework.

Financial Document Replication

- FI/CO postings from source systems to Central Finance.

Central Payment & Central Tax

- Managing payments and tax processes centrally.

Master Data Harmonization

- Vendor, Customer, G/L, and Cost Centers alignment (with MDG).

Central Projects & Intercompany Processing

- Replication of intercompany transactions.

Central Closing

- Integration with

Advanced Financial Closing (AFC)

.

Central Asset Accounting & Accruals

- Replication of asset transactions and accrual postings.

Parallel Accounting

- Ledger approach and multi-GAAP reporting.

Central Cash & Liquidity Management

- Integration with Treasury and Group Reporting.

Error Handling & Monitoring

- Using

SAP Application Interface Framework (AIF)

.

Reporting & Analytics

- Enabling real-time reporting with

SAP Analytics Cloud (SAC)

.

Key Responsibilities

Lead

Central Finance design workshops

with Finance and IT stakeholders. Configure

CFIN replication processes

for FI, CO, and controlling objects. Set up

SLT and AIF error monitoring

for document replication. Ensure

data harmonization

for master data in coordination with MDG consultants. Implement

Central Payment and Central Tax frameworks

. Support

parallel accounting and multiple ledger reporting

. Work with Finance and Group Reporting teams for

centralized closing and consolidation

. Provide solutions for

error handling, reconciliation, and exception management

. Coordinate

system integration between CFIN and source systems

(ECC, S/4HANA, non-SAP). Deliver

training and knowledge transfer

to Finance and business teams. Ensure compliance with

IFRS, local GAAP, and corporate financial standards

.

Required Qualifications & Skills

Education & Certifications

Bachelor's or Master's degree in Finance, Accounting, or Information Systems. SAP Certified Application Associate -

SAP S/4HANA Central Finance

(preferred). CPA, CMA, or ACCA qualification is a plus.

Experience

8-12 years of SAP Finance experience with at least

3-5 years in Central Finance

. Minimum

2 end-to-end Central Finance implementations

. Deep expertise in

SAP FI/CO, Financial Accounting, and Controlling

. Strong background in

financial reporting, reconciliations, and consolidation processes

.

Technical & Functional Skills

Hands-on expertise in

SLT, AIF, MDG integration, and replication monitoring

. Knowledge of

Central Payment, Central Tax, and Cash & Liquidity Management

. Familiarity with

SAP Group Reporting, BPC, and Treasury

. Experience in

cross-system integration

with SAP and non-SAP landscapes. Proficiency in

error handling, reconciliation, and financial controls

.
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