SAP Finance Controlling Lead

Summary:
The incumbent will:
Deliver the projects within FSCM PS GL AR AP AA BL COPC modules of finance and controlling.
Have expert knowledge in Commercial business processes and working knowledge in Manufacturing processes
that serves the specific business lines and functions.
Thorough technical understanding of endtoend manufacturing Project systems commercial subcontracting
product costing scenarios Intercompany scenarios Intercompany Markup calculations Material Ledger
Banking Fixed Assets Lease Accounting banking processes and implementations.
Have a detailed level of functional and technical knowledge of Finance module and its integration with
Controlling (CO) Materials Management (MM) Order to Cash (OTC) Make to Deliver (M2D) and Procure to Pay
(P2P) Project System (PS)
Have working knowledge of SAP CLM HFM Serrala tax engines for US and Canada and tax setup for nonus
and Canada markets.
Have good knowledge of S4 HANA configuration and testing.
Responsibilities:
Gathers requirements from business users for approved projects enhancements & support works to existing
SAP configuration or objects
Develop prototype test and implement various modules within Finance Controlling and integration with other
SAP or nonSAP modules independently
Review and analyze solution enhancement requests to determine complexity and provide resource/cost
estimates.
Works with Stakeholders and ZTD teams to ensure that requirements are properly configured in SAP and
development objects perform as designed
Perform thorough analysis to identify all potential impacts for change requests
Proactively proposing solutions to improve the support of new and existing business processes
Support the functional teams with issues and come up with solutions
Performs design and writes specifications as needed for workflow forms reports interfaces conversions and
enhancements (WRICEF)
Perform Functional Unit Tests Operational Qualifications & Performances Qualifications as needed in HPALM
tool.
Follows processes to ensure correctness and detailed program specifications creates quality configuration and
objects matching specifications
Partners with the business and other IT teams to provide innovative ideas to solve business or technological
challenges
Work with Business counterparts to ensure audit SOX and other compliance requirements

Job Description

Qualifications (Training Education & Prior Experience):
Education:
Bachelors degree in a relevant field is required; Masters degree or equivalent is preferred
Certified Public Accountant / Chartered Accountant / Cost Accountant preferred
SAP S/4 Hana certification preferred.
Experience:
5 years experience with SAP Finance and Controlling Modules within depth knowledge of R2R processes with
multiple full life cycle implementations.
Working knowledge of SAP Project System functionality and implementation.
Detailed knowledge of Fixed Assets module including assets migration asset business processes.
Working knowledge of Credit Management Collections management modules of FSCM
Detailed knowledge of Banking and treasury configuration business processes within banking
Detailed knowledge of General Ledger new ledger Accounts receivables Accounts payables is required
Experience in life sciences / pharmaceuticals industry preferred
Demonstrated experience of various IT practices including but not limited to project management operational
service delivery large project implementations
Must have done at least one implementation in product costing.
Working experience in edge systems like Serrala Tax engines for US and Canada.
Technical/Functional Competencies:
Identify propose and influence technology solutions to build and maintain the optimal data and infrastructure
architecture to support the reporting requirements
Experience with FI and CO modules configuration in ECC6.0 S4 HANA in several or all of the following areas:
o Master Data
Revenue recognition
FSCM
Project System
GL Accounts
Vendor Master
Customer Master
Accounts Receivables
Accounts Payables
Banking
Fixed Assets
Cost Elements
Cost Centers
Profit Centers
Activity Types
SKFs
Product costing
Markups and Transfer pricing
Inter Company transactions and reconciliations.
o Working knowledge of FICO integration with SAP and NonSAP Tools
o Hands on experience in identifying and working through FICO User Exits BAPIs Function Modules and
directing ABAP developers ability to debug as needed.