p>· <\/span><\/span><\/span><\/span>Advanced knowledge of CO modules: cost center accounting, internal orders, product costing, and account-based CO-PA for service profitability analysis.<\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span>Proven experience integrating logistics/SD revenues and MM expenditures into FI/CO for accurate cost-to-serve and margin reporting.<\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span>Hands-on data migration and reconciliation experience for financial master data and transactional data in S/4HANA conversions.<\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span>Finance experience in transportation/logistics, 3PL providers, or distribution networks handling regulated products.<\/span><\/span> <\/p> <\/span><\/span> <\/p>Preferred Skills:<\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span>Experience modeling freight revenue recognition, accrual accounting for transportation services, and logistics cost allocations.<\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span>Familiarity with regulatory reporting requirements for pharma/medical device logistics operations.<\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span>Proficiency in SAP Fiori analytics, SAC, or embedded analytics for P&L by customer/route/service.<\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span>Support cost allocation models for cross-dock, consolidation, hub operations, and overhead associated with compliance/quality for healthcare logistics.<\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span>Lead finance and controlling aspects of the S/4HANA conversion, including reconciliation and validation of P&L and balance sheet for logistics entities.<\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span>Enable financial and management reporting for route profitability, customer margin, and network efficiency using S/4HANA Universal Journal and analytics.<\/span><\/span> <\/p> <\/div><\/span> Requirements<\/h3>Minimum Qualifications/Experience:<\/span> <\/h3> <\/span><\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span>8+ years in SAP FI/CO with 3+ end-to-end S/4HANA projects (conversions preferred), including Universal Journal (ACDOCA) implementation.<\/span><\/span> <\/p>· <\/span><\/span><\/span><\/span>Expertise in FI modules: New GL, AR/AP, Asset Accounting, intercompany processing, and multi-GAAP consolidation.<\/span><\/span>