Expertise in end-to-end Finance Process (record to report) covering three or more of the following areas: Finance 2.0, business planning, organization design, treasury, funds management, chart of accounts/Cost center structure/Profit center design.
Ability to deliver integrated viewpoint and detailed solution on finance touchpoints with manufacturing modules, viz. PP, PS, TM, IBP etc.
Ability to contribute to finance process optimization and system automation in general.
The ability to prepare and deliver presentations for clients and management is an essential part of the role.
Understanding of tools / levers / strategic finance concepts
Entrepreneurial mindset, design thinking and passion for planning would drive this role.
The ability to prepare and deliver presentations for clients and management is an essential part of the role.
REQUIREMENTS:
SAP General Ledger Accounting including intercompany accounting.
New Asset Accounting (Optional - integration with PM)
Accounts Payable (Optional - integration with VIM)
Travel & Expense Management incl. integration with HR
Accounts Receivable including integration with SD
Bank account management in S/4HANA (BAM)
Financial Closing Cockpit (FCC)
Cash Journal / Petty Cash Process
Financial Reporting through Fiori Interface
Integration with MM, SD, TM, HR (PS integration knowledge is preferred too)