Overview
Lead and support the design, implementation, enhancement, and operational support of SAP Finance solutions across Taxation, Accounts Payable, Banking, and FSCM, acting as a trusted advisor to business stakeholders in a complex global environment.
What you'll do
- Lead SAP design and support for indirect and direct tax processes.
- Configure and maintain tax procedures, tax codes, withholding tax, and reporting requirements.
- Support integration with external tax engines and e-invoicing solutions.
- Partner with Tax teams to assess regulatory changes and implement compliant solutions.
- Support global tax reporting, audits, and statutory requirements.
- Manage end-to-end AP processes including vendor invoice processing, payment execution, credit/debit memos, and vendor account management.
- Drive AP process improvements, automation, and standardization initiatives.
- Support invoice automation and touchless processing solutions.
- Collaborate with Procurement and business teams on Procure-to-Pay (P2P) integrations.
- Resolve complex AP issues and provide root cause analysis.
- Support SAP Banking, Electronic Bank Statement (EBS), payments, cash management, and bank connectivity processes.
- Work with Treasury teams on cash positioning, liquidity management, and payment operations.
- Support Host-to-Host (H2H), SWIFT, and other bank integration solutions.
- Manage bank account setup, payment formats, and bank reconciliation processes.
- Drive banking transformation and automation initiatives.
- Support FSCM modules including Credit Management, Collections Management, Dispute Management, Cash Management, and Treasury integrations.
- Design and enhance credit risk assessment and customer credit processes.
- Partner with Order-to-Cash teams to improve working capital and cash collection efficiency.
- Support FSCM reporting and analytics.
- Lead workshops and gather business requirements.
- Prepare functional specifications and collaborate with technical teams on solution development.
- Drive system testing, integration testing, UAT, and defect resolution.
- Support SAP S/4HANA transformation initiatives and roadmap activities.
- Evaluate standard SAP capabilities and minimize custom development.
- Participate in data migration, cutover, and hypercare activities.
- Provide Level 3 support for critical production incidents.
- Perform impact assessments for new business requirements.
- Ensure compliance with SOX, audit, and internal control requirements.
- Support month-end, quarter-end, and year-end financial close activities.
- Mentor junior team members and provide functional leadership.
What you'll need
- Bachelor's degree in Finance, Accounting, Information Systems, or related discipline.
- 8-12+ years of SAP Finance experience.
- Minimum 3 full lifecycle SAP implementation projects.
- Strong expertise in SAP FI, SAP AP, SAP Banking, SAP FSCM, and SAP Taxation.
- Experience with SAP S/4HANA Finance implementations.
- Strong understanding of Finance and Accounting business processes.
- Experience working with global stakeholders across multiple geographies.
- Excellent communication and stakeholder management skills.
Nice to have
- Experience in semiconductor, manufacturing, or global enterprise environments.
- Exposure to SAP DRC (Document and Reporting Compliance), E-Invoicing, SAP Treasury, SAP Cash Management, SAP Group Reporting, and BlackLine and related Finance applications.
- SAP S/4HANA Finance certification.
- Knowledge of AI-driven Finance automation and intelligent invoice processing.
- Integrates AI-assisted tools and insights into daily work to improve efficiency, quality, or effectiveness, and contributes to continuous improvement by identifying, testing, and sharing AI-enabled enhancements within one's scope of work.
Read the full description and apply on the company’s own careers page.