Position Summary: Support SAP FI/CO implementations for mergers, acquisitions, and divestitures. Work with cross-functional teams to integrate financial systems. Analyze data, develop specifications, and ensure compliance and smooth execution.
Key Responsibilities:
- Support SAP integrations for mergers, acquisitions, and divestitures.
- Gather requirements from multi-disciplinary users for system changes.
- Develop functional specifications for financial enhancements and integrations.
- Configure SAP FI modules including GL, AP, AR, and Asset Accounting.
- Configure SAP CO modules including Cost Center Accounting and Profit Center Accounting.
- Perform data migration, system conversion, and validation.
- Analyze and reconcile complex financial datasets during transitions.
- Support revenue recognition, intercompany accounting, and financial reporting.
- Collaborate with teams for IT integration project success.
- Ensure compliance with Cost Accounting Standards, FAR, GAAP, and SOX.
- Communicate analysis, risks, and recommendations to stakeholders.
Requirements:
- Strong hands-on experience with SAP FI modules: GL, AP, AR, Asset Accounting.
- Hands-on experience with SAP CO: Cost Center Accounting, Profit Center Accounting, complex allocations, overhead costs.
- Experience with SAP PS, MM, SD, TR modules, and financial reporting.
- Proven data migration and system conversion in M&A integrations.
- Strong analytical skills for complex financial data reconciliation.
- Knowledge of Cost Accounting Standards, FAR, GAAP, SOX compliance.
- Ability to work independently in complex environments.
- Excellent communication and stakeholder collaboration skills.