Job Summary

Expected activities

• Define and govern the SAP Finance architecture across FI/CO and TRM, ensuring alignment with enterprise standards, S/4HANA roadmap, and internal guidelines.
• Lead end-to-end solution design for Finance and Treasury processes — including GL, AP, AR, Asset Accounting, Cost Controlling, Cash & Liquidity Management, and Risk Management.
• Own the technical and functional blueprint for FI/CO and TRM implementations, migrations, and enhancements within the internal landscape.
• Act as the primary escalation point for Finance domain issues, bridging business stakeholders, finance process owners, and the IT delivery team.
• Drive S/4HANA Finance adoption — evaluate new capabilities and translate them into actionable roadmap items.
• Establish and maintain standards — architecture patterns, design principles, configuration guidelines, and reusable solution templates for the Finance domain.
• Govern integrations between SAP Finance/TRM and adjacent systems
• Architect and oversee e-invoicing compliance solutions — including structured invoice formats (KSeF in Poland, Peppol, FatturaPA, or other country-specific mandates), integration with Pagero, and alignment with evolving local and EU regulatory requirements.
• Lead Controlling architecture — design and govern CO structures including Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing, and Profitability Analysis (CO-PA), ensuring alignment with management reporting needs.
• Collaborate with Group Finance and Treasury to translate regulatory, compliance, and reporting requirements (IFRS, hedging, exposure management) into SAP solutions.
• Mentor and technically lead a team of SAP Finance consultants and functional analysts
• Manage architecture reviews and quality gates — conduct peer reviews, approve functional specs, and ensure solution integrity across projects and releases.

Key Responsibilities

Examples of projects were expertise:

• E‑Invoicing for France, covering both the e‑Invoice and e‑Reporting requirements

• Roll out of ECC template to another country

• Implementation of the new Dubai company code AE94 (copy of AE93)

• Banking format changes to support CAMT banking file formats (EBS and payment files)

• SAF‑T for EU (only advisory)

• Migration of non‑SWIFT interfaces from SAP PO to SIS

Skill Requirements

Other Requirements