Summary from listing
The role leads end-to-end SAP Finance implementations in a hands-on capacity, covering Record to Report, business requirements gathering, configuration, production support, testing, and integration with SAP ECC and S/4HANA. Responsibilities include general ledger, banking, costing and controlling, accounts receivable and payable, payment processes, electronic bank statements, EDI, cash and bank interfaces, and technical enhancements using ABAP, LSMW, BDC, BAPI, and related SAP tools. The position requires at least 8 years of SAP FICO configuration experience, two full-life-cycle S/4HANA implementations, Fiori exposure, and strong SAP FICO integration experience.
