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Overall responsibilities

• Support GTO Finance Commercial Lead with all aspects of an S/4 Hana ERP deployment. 

• Take a leading role in representing the finance function in the cross-functional Transcend Finance Commercial pillar

• Collaborate with Transcend functional teams to translate design requirements for Finance Commercial  processes into a Global Template design.

• In collaboration with the GTO Finance Commercial Lead, support in managing the interdependencies with Signifi/Transact in the areas of Order to Cash and Reporting.

Process Pre-Design

• Collaborate closely with Transcend BPOs and business SMEs to gain in-depth understanding of finance Commercial and Reporting processes and deliver key design decisions, process taxonomy, process flows, business requirements, business user stories and manage all compliance aspects.

• Partner with JJT and external partners to explore and assess technology options which support business requirements.

Process Design

• Collaborate with GPO and GS teams in designing Order to Cash and processes and outlining Reports in SAP FIORI.

• Document future design as part of Global Template build

Build

•  Review and align BUS, Acceptance Criteria, L4 and Persona

•  Work with UAM for Persona and corresponding Fiori App confirmation

•  Work with CE team for Pricing Procedure confirmation with correct account keys to conditions

• Discuss and align on Order Reasons new or existing for different sales processes Free of Charge, Returns, Credit Memo, Debit Memo with CE teams

• Prepare and provide all foundation O2C, Account Determination configuration to TPO & Accenture

• Discuss, align and support any Transact requirement related to GtN, Revenue, Reporting in TIME. Work with TPO and Accenture to confirm the design for the requirement.

• Review DEMO and confirm the build

• Regular connect and alignment with CE as well as Transact team

Data Validation(Cutover) & Testing

• Provide condition records related to Finance postings based on order reasons to CE team

• Provide release specific KT to Deployment team

• Review and confirm BPS for BST/UAT with GPO and Deployment

• Review and confirm Test Scripts with steps

• Analyze and solve the testing defects

• Co-ordinate with CE team and support Deployment team for testing

Hypercare

• Analyze and provide solution to Hypercare and Operate state issues

Required Minimum Education:      University degree in Finance or Economics              

Other: Previous experience in Finance roles is required preferably in supply chain and/or a principal company environment

Required Years of Related Experience:      6+ years

Required Knowledge, Skills and Abilities:

(Include any required computer skills, certifications, licenses, languages, etc.)

• Knowledge and Experience with SAP S/4 HANA Order to Cash (Accounts Receivables) and Reporting  is required. 

• Knowledge on Procure to Pay (Accounts Payable) and Intercompany processes   would be preferable for this role

• Experience with process development and improvement

• Strong analytic skills and ability to balance big picture with attention to detail.

• Passionate to develop expertise in complex financial topics.

• Agile mindset

• Strong communication skills and ability to clearly articulate complex issues

• Team player and collaborative working style

• Experience with working in global / virtual environments is a plus.

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