6 days ago
• Analyze process craftsmanship from a financial compliance perspective and leverage S/4HANA functionality to craft efficient controls and mitigate risks. • Ensure the flawless implementation of existing control strategies into updated processes. • Implement and coordinate quality assurance processes, including code reviews, testing, and validation. • Maintain smooth information sharing by regularly communicating project updates, concerns, and potential hazards to collaborating members in Financial Compliance/Corporate Accounting. • Facilitate communication between collaborators to ensure a shared understanding of functional needs and solutions. • Assume responsibility for alignment of adaptations/new solutions for controls with the Financial Compliance expert and support decision-making and sign-off. • Support the integration of controls into the financial compliance GRC solution and in S/4HANA. • Develop and manage project plans, timelines, and budgets for financial compliance-related activities within the S/4HANA implementation. • Coordinate with project managers and other architects to ensure cohesive execution of the overall project strategy.
• Excellent analytical, problem-solving, and project management skills. • Good understanding of financial processes, financial risk, and controls. • Proficiency in SAP ECC and related SAP modules. • Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams. • Experience with data visualization tools and techniques is an advantage.
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