Drive discussions with cross-geography counterparts and coordinate with ABAP team
Analyze, design, and create BBP and functional specifications; prepare test plans and test scripts; test new functionality and enhancements
Independently configure Group Reporting system: GR master data, data release/collection, net income, reclassification, validation, currency translation, intercompany eliminations, consolidation of investments
Use Fiori reporting/Analysis and Group Reporting to generate consolidated financial statements (Balance Sheet, Profit & Loss, Statement of Cash Flow)
Implement SAP SAC Planning: create advanced formulas, Data Actions, and develop Planning and Analytical Models
Work on WRICEF objects, interfaces, and enhancements; produce test case documents and test plans
Manage and mentor a team (5-10 FTE); end-to-end delivery management of small to mid-size projects
Ensure governance, controls, master data management, data standardization, information integrity, compliance, and data quality management
Requirements
Excellent Communication Skills (Written & Verbal)
Ability to drive discussions with cross geography counterparts
Knowledge on any process modelling tool is preferred e.g., ARIS, Visio
Extensive experience in analysis, design, creating BBP, functional Specification (FS)
Co-ordination with ABAP team and testing of new functionality or Enhancement; Prepare Test plans and Test scripts
Prior experience of team handling (5-10 FTE) and end to end delivery management of small to mid-size projects
Good mentoring and coaching skills
Strong organizational and analytical skills
Knowledge on WRICEF objects and able to work on interfaces and Enhancements along with test case documents, test plan
Knowledge or hands-on experience on SAP S/4 and Fiori Apps
Governance, controls, process and procedures, centers of competency, change management, conceptual data modeling, master data management, data standardization and stewardship, information integrity and compliance, and data quality management
Ability to independently configure Group reporting system (GR Master data, Data Release, Data collection, Net Income rules, Reclassification rules, Validation rules, Currency translation rules, Intercompany Eliminations and Consolidation of Investments)
Fiori reporting/Analysis for office reporting using Group Reporting to generate consolidated financial statements Balance Sheet, Profit & Loss and Statement of Cash flow
SAP SAC Planning; Creating complex Advanced formulas, Data Actions in SAC; Developing both Planning and Analytical Models in SAC
Practical Experience of IFRS and GAAP accounting standards and requirements
Experience with SAP BW, Fiori, Analysis for Office, HANA Studio, BPC Planning / Consolidation
US Eliminations and IC Eliminations (ICMR) for Legal Consolidation Process