About the role
We are looking for a senior SAP FI/CO consultant who has taken finance through more than one ECC to S/4HANA migration and knows where conversions go wrong. You will lead the finance workstream on client programmes moving to S/4HANA 2022, 2023 and 2025 releases, on-premise and under RISE with SAP, from the readiness assessment through the conversion runs, cutover and the first period-end close on the new system.
A typical engagement is a brownfield conversion for a manufacturer with a dozen company codes and parallel ledgers, or a selective data transition that consolidates two ECC systems into one S/4HANA instance. You will work with the client's controllers, the Basis team running SUM and DMO, and our logistics consultants on the integration points that touch finance.
Worksite
Remote, anywhere in the United States. Tech Talent Connect LLC is headquartered at 3917 Broadway Blvd, Unit B, Kansas City, MO 64111.
Responsibilities
- Lead the FI/CO workstream for ECC to S/4HANA conversions and selective data transitions on S/4HANA 2022, 2023 and 2025
- Analyse SAP Readiness Check and the simplification item list, and own the finance-related pre-conversion checks and their remediation
- Plan and execute the finance steps of the conversion: migration of the Universal Journal (ACDOCA), new asset accounting, material ledger activation and the reconciliation of balances, line items and open items before and after each run
- Prepare customer and vendor master data for Business Partner conversion (CVI), working with data owners to clear duplicates and incomplete records
- Redesign ledgers, currencies, document splitting and profit centre accounting where the conversion requires it
- Write the finance sections of the cutover plan and run the finance validation checklists during mock conversions and the production cutover
- Support the first month-end and quarter-end close after go-live, including fixes to period-end jobs, allocations and settlement
- Work with ABAP developers on custom code affected by finance simplification items, and with integration consultants on interfaces that post to FI
- Train client finance users and key users on changes in S/4HANA such as the Universal Journal, Fiori apps for finance and new reporting
- Document configuration decisions and hand over to the client's support team
Required qualifications
- Bachelor's degree in Accounting, Finance, Computer Science, Engineering, Information Systems or a related field
- 5 years of experience as an SAP FI/CO consultant
- Hands-on experience on at least two ECC to S/4HANA migration projects (system conversion or selective data transition), including mock conversions and a production cutover
- Configuration experience in general ledger, accounts payable and receivable, asset accounting, cost centre and profit centre accounting, and product costing
- Experience reconciling financial data before and after conversion, and resolving FI/CO pre-conversion check errors
- Working knowledge of Business Partner (CVI) conversion
- Clear written and spoken English for working directly with client finance teams
Education
Bachelor's degree in Accounting, Finance, Computer Science, Engineering, Information Systems or a related field
Experience
5 years as an SAP FI/CO consultant, including at least two ECC to S/4HANA migration projects
Preferred qualifications
- Experience with S/4HANA 2022, 2023 or 2025 releases
- Material ledger and actual costing experience
- Central Finance, Group Reporting or SAP Advanced Financial Closing
- Experience with SAP S/4HANA Cloud, private edition under RISE with SAP
- Familiarity with the S/4HANA Migration Cockpit for greenfield or selective scenarios
- SAP certification in S/4HANA Finance
Skills
- S/4HANA conversion
- SAP FI/CO
- Universal Journal
- Business Partner (CVI)
- Material ledger
- New asset accounting
- SAP Readiness Check
- Financial data reconciliation
- SUM/DMO
- Migration Cockpit
Equal employment opportunity
Tech Talent Connect LLC provides equal employment opportunity in accordance with applicable law and considers all qualified applicants without unlawful discrimination. Reasonable accommodations are available during the application and interview process. For help applying, email careers@techtalentconnect.com or call +1 (919) 628-0276.
