Need three consultants with a mix of CFIN and RTR knowledge. If someone only has either CFIN and/or RTR, we will consider them.
Looking for offshore resource working from 7 AM to 4 PM ET hours.
Please find below job description for CFIN and RTR workstream.
Minimum requirements:
Education: Bachelor’s degree foreign educational equivalent or equivalent based on combination of education and/or experience.
Required Experience: In addition to degree or equivalent, must have all the following:
• Minimum 8 years of SAP experience in implementing and support of FICO, GL, AR, AP, AA, CO-PA, Lockbox processes, Cash Applications, FSCM and integration to other process areas Sales & Distribution (SD), Materials Management (MM), Production Planning (PP), Business Warehouse (BW).
• Minimum 5 years of SAP functional experience in a Fortune 1000 or like enterprise, including requirements gathering, design and customization.
• Minimum 2 years of hands-on experience in SAP Financials & Controlling (FICO) configuration in SAP S/4HANA system following SAP Activate methodology.
• Minimum 2 full lifecycle implementations in SAP S/4HANA specific to SAP Financials and Controlling area.
• Minimum 2 years of experience with SAP S/4HANA Central Finance (CFIN) reporting, Central Payments, Central Tax Reporting, Central Asset Accounting, Central Collections Management & Central Dispute Management.
• Minimum 2 years of experience with SAP S/4HANA Record to Report (RTR) workstream specific to Accounts Receivables, Accounts Payables, Cash Application, Asset Accounting, Collections Management, Dispute Management and Bank Integrations.
• Minimum 1 year of experience in SAP Solution Manager including experience in SAP CHARM process.
• Minimum 1 year of experience communicating technical and business issues/solutions to all levels of management.
Preferred Experience:
• SAP Business Planning and Consolidation (BPC).
• Integration of SAP solution to Vertex External Tax Engine.
• Paymetric – credit card processing application.
• Strong experience in SAP BCM (Bank Communication Management).
• OpenText Vendor Invoice Management (VIM) solution for both PO based, and non-PO based vendor invoice solution scenarios.
• SAP Master Data Governance (MDG).
• Experience in complex SAP environments, supporting multiple SAP components, preferred.
• SAP certification(s) in SAP FICO functional area.