- R2R Process Design & Transformation
Evaluate and optimise
end-to-end Record-to-Report processes to improve efficiency and control
Drive transformation initiatives including:
o Period-end close optimization
o Continuous accounting
o Automation of manual financial processes
Ensure alignment with enterprise finance strategy and governance
- SAP Functional Solutioning (FI/CO)
o Lead configuration and solution design in:
General Ledger (GL)
Fixed Assets (AA)
Intercompany Accounting
Cost Center & Profit Center Accounting (CO)
o Define and own
functional specifications (FSDs) for enhancements and integrations
o Ensure accurate financial postings, reconciliations, and reporting
- Month-End Close & Financial Reporting
- Design and support:
o Period-end close processes
o Financial consolidation and reporting
o Close cycle timelines
o Data accuracy and reconciliation processes
o Enable
real-time financial insights and reporting capabilities aligned to continuous Vision
- Implementation & Delivery Leadership
o Lead end-to-end
SAP S/4HANA implementations and enhancements:
Requirement gathering Solution design Build Test Deploy
o Drive:
SIT/UAT execution
Defect resolution and cutover planning
o Ensure high-quality documentation (BRD, FSD, test artefacts)
• Data, Controls & Governance
o Define data structures and support data migration activities
o Ensure compliance with:
Financial controls
Auditing and regulatory requirements
o Strengthen governance and controls across the R2R landscape
• Integration & Cross-Functional Collaboration
o Collaborate with other finance towers:
I2C (AR)
S2P (AP)
Treasury & Banking
o Ensure seamless integration across SAP modules and external systems
o Work with global stakeholders, vendors, and IT teams
