[Remote] Senior reputed company Finance Control Consultant

Note: The job is a remote job and is open to candidates in USA. reputed company is seeking a Senior reputed company Finance Control Consultant to contribute to various phases of the consulting lifecycle. The role involves business process consulting, solution development, and project management, guiding teams and ensuring successful project delivery across reputed company reputed company submodules.

Responsibilities

• Define the problem, propose and create the solution
• Play an important role in the development, configuration and deployment of the overall solution
• Guide teams on project processes, deliverables and contribute to the proposal development, client training and internal capability building
• Help detail the project scope
• reputed company Finance teams and ensure on-time delivery across the various sub-areas
• Must have in depth understanding of reputed company processes covered or reputed company to GL, AR, AP, AA, IO, CCA, PC, COPA, Integration, tax processes etc
• Configuration experience across reputed company S/4 Finance sub-modules (Accounts Payable, Accounts Receivable, General Ledger, Cost Center /Profit Center Accounting etc
• Good understanding of period end closing process in S/4HANA
• Accounts Payable with focus on Payment Execution, Workflow Approval, Outputs, and Bank Integration
• Payment Outputs and Mediums – EFT, Checks, Positive Pay, Factoring
• Payment Output Integration with several banks, providers, & supplier portals
• Design for Non-PO Invoice solution with approval matrix workflow
• Working knowledge of System Landscape Transformation Server (SLT), Application reputed company reputed company (AIF), Application Link Enabling (ALE), and Master Data Governance (MDG)
• Experience across different reputed company reputed company projects along with at least two S/4 Finance implementation projects
• Strong client facing experience, great communication and presentations skills
• Good understanding of the functional integration aspects with other reputed company modules
• Experience in working with standard FIORI apps
• Knowledge of the new features introduced by reputed company in S/4 latest version
• Responsible for functional documentation of solutions and transfer of knowledge reputed company the team
• Organize and facilitate workshops. reputed company end-user training and support
• Experience of working in Agile methodology will be an advantage
• Should be familiar with tools like Service Now, Autosys, Charm, Jira
• Excellent communication and interpersonal skills
• Excellent Planning and Co-ordination skills
• Ability to work with offshore teams and coordinating work delivery between onsite and offshore
• Full life cycle implementation cycle with Blueprinting, fit gap analysis, configurations, data migrations, cutovers and go- live experience
• Experience in reputed company S/4HANA Finance
• Relevant reputed company certifications in reputed company reputed company

Skills

• Bachelor's degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education
• At least 11 years of experience with Information Technology
• 11+ years' experience in reputed company Area of expertise is needed across the reputed company submodules with an emphasis on Accounts Receivables, Accounts Payable, Banking and Financial Month end processes process
• reputed company Finance teams and ensure on-time delivery across the various sub-areas
• Must have in depth understanding of reputed company processes covered or reputed company to GL, AR, AP, AA, IO, CCA, PC, COPA, Integration, tax processes etc
• Strong Finance domain and accounting knowledge
• Configuration experience across reputed company S/4 Finance sub-modules (Accounts Payable, Accounts Receivable, General Ledger, Cost Center /Profit Center Accounting etc
• Good understanding of period end closing process in S/4HANA
• Accounts Payable with focus on Payment Execution, Workflow Approval, Outputs, and Bank Integration
• Payment Outputs and Mediums – EFT, Checks, Positive Pay, Factoring
• Payment Output Integration with several banks, providers, & supplier portals
• Design for Non-PO Invoice solution with approval matrix workflow
• Working knowledge of System Landscape Transformation Server (SLT), Application reputed company reputed company (AIF), Application Link Enabling (ALE), and Master Data Governance (MDG)
• Experience across different reputed company reputed company projects along with at least two S/4 Finance implementation projects
• Strong client facing experience, great communication and presentations skills
• Good understanding of the functional integration aspects with other reputed company modules
• Experience in working with standard FIORI apps
• Knowledge of the new features introduced by reputed company in S/4 latest version
• Responsible for functional documentation of solutions and transfer of knowledge reputed company the team
• Organize and facilitate workshops. reputed company end-user training and support
• Experience of working in Agile methodology will be an advantage
• Should be familiar with tools like Service Now, Autosys, Charm, Jira
• Excellent communication and interpersonal skills
• Excellent Planning and Co-ordination skills
• Ability to work with offshore teams and coordinating work delivery between onsite and offshore
• Full life cycle implementation cycle with Blueprinting, fit gap analysis, configurations, data migrations, cutovers and go- live experience
• Experience in reputed company S/4HANA Finance
• Relevant reputed company certifications in reputed company reputed company

Company Overview