Job Summary:
We are looking for an experienced SAP R2R (Record to Report) Consultant to drive financial process optimization within SAP. The role involves working closely with business stakeholders to enhance financial reporting, accounting, and compliance while ensuring seamless system operations. The ideal candidate should have deep expertise in SAP FI (Finance) and CO (Controlling) modules, along with a strong understanding of end-to-end financial processes.
Key Responsibilities:
- Manage and optimize SAP General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Financial Reporting processes.
- Oversee financial closing activities, ensuring accuracy and adherence to regulatory requirements.
- Engage with business teams to understand financial requirements and translate them into SAP solutions.
- Ensure smooth integration with MM, SD, PP, and other modules to support seamless financial operations.
- Identify opportunities for process automation, system enhancements, and best practices.
- Ensure compliance with IFRS, GAAP, and other financial regulations.
- Provide training and support to end-users and key stakeholders.
- Work with technical teams to address system issues, enhancements, and troubleshooting.
- Participate in SAP upgrades, migrations, and rollouts to ensure business continuity.
Required Skills & Experience:
- 5+ years of experience in SAP R2R processes with strong expertise in FI/CO modules.
- Hands-on experience with SAP S/4HANA (preferred) or ECC.
- Strong knowledge of financial close, reporting, and compliance processes.
- Deep understanding of GL, AP, AR, Bank Accounting, Fixed Assets, and Cost Center Accounting.
- Experience in cross-functional integration with MM, SD, and other modules.
- Ability to collaborate with ABAP developers for system enhancements.
- Exposure to automation tools and business process reengineering.
- Excellent problem-solving, communication, and stakeholder management skills.
Preferred Skills:
- SAP FI/CO Certification is a plus.
- Exposure to SAP Central Finance or Group Reporting.
- Knowledge of taxation, VAT, and regulatory reporting requirements.
- Background in finance or accounting (CPA, ACCA, or MBA in Finance is a plus).