S/4 Hana Finance

1 month ago

Jakarta, Indonesia SMART Agribusiness and Food Full time

Job Description Summary:
Job Description:
- Process Design and Documentation:
- Collaborate with business process SMEs and owners to gather requirements, analyze existing processes, and design optimized finance and accounting processes within the S/4HANA framework.-
- Document end-to-end processes, including manual activities, integration points with other processes, and control points.-
- Ensure alignment of documented processes with SAP best practices and industry standards.-
- Solution Blueprinting:
- Drive the adoption of clean core S/4HANA functionalities and prioritize requirements to minimize customizations.-
- Utilize SAP BTP or other side-by-side solutions for customizations when necessary, ensuring a well-integrated and maintainable solution.-
- Co-sign off on the solution blueprint, ensuring alignment with business requirements and technical feasibility.-
- Stakeholder Management:
- Engage with business process SMEs and owners to obtain sign-off on process designs and solution blueprints.-
- Facilitate workshops and meetings to ensure alignment and understanding among all stakeholders.-
- Communicate effectively with both technical and non-technical stakeholders, translating complex requirements into actionable solutions.-
- Testing and Training:
- Perform functional acceptance testing of finance and accounting processes in S/4HANA prior to user acceptance testing.-
- Develop comprehensive training materials for key users, covering both S/4HANA functionalities and associated business processes.-
- Conduct training sessions for key users to ensure a smooth transition to the new system and processes. Job Requirements:
- Bachelor's degree in Accounting, Finance, Information Technology, or related field.- Certification in SAP S/4HANA Finance or related areas is highly desirable.- 5+ years of experience in finance and accounting processes, with at least 2 years of experience in SAP implementation projects.- Proven track record of leading process design and implementation initiatives.- Experience in a consulting role is a plus.- Deep understanding of finance and accounting principles, processes, and best practices in the Indonesian context, including statutory consolidation requirements.- Strong knowledge of SAP S/4HANA Finance and Controlling functionalities, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Management Accounting (CO), and their relevance to statutory consolidation.- Comprehensive understanding of core finance structures in SAP (e.g., Chart of Accounts, Company Code, Business Area, Profit Center, Cost Center) and their role in management and statutory reporting.- In-depth knowledge of Indonesian accounting standards (PSAK) and a good familiarity with Generally Accepted Accounting Principles (GAAP).- Ability to identify and shape the correct processes and data in S/4HANA to ensure smooth and accurate data transfer to the consolidation system.- Experience in integrating SAP Finance with other modules like Materials Management (MM), Plant Maintenance (PM), Project System (PS), and Sales and Distribution (SD).- Experience with SAP Activate methodology or other project implementation methodologies.- Excellent communication, collaboration, and stakeholder management skills.- Strong analytical and problem-solving skills.- Ability to work independently and as part of a cross-functional team.

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