Back
Tier-1 brand plus metro location and mid-level role create moderate applicant density.
Role requires niche SAP FI/AR/AP and regulated-finance experience, limiting transferability across industries.
Explicit 5–7 years SAP S/4HANA experience, SOX/GxP and domain-specific skills make filters strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Design, implement, and optimize end-to-end SAP S/4HANA Finance solutions focusing on Accounts Payable, Accounts Receivable, and Banking including DME Engine.
Manage full software development lifecycle (SDLC) from requirements to post-go-live support, ensuring integration with O2C, P2P, Supply Chain, and other SAP modules (GL, CO, MM, SD).
Lead finance processes such as invoice processing, payment execution, vendor management, cash applications reconciliation, and ensure compliance with SOX and GxP regulations while leveraging AI and automation tools.
5–7 years of SAP S/4HANA experience with at least 1–2 full-cycle implementations in Accounts Payable and Accounts Receivable.
Bachelor's degree in Finance, Accounting, Computer Science, or related field; Master's degree is a plus.
Experience working in SOX and/or GxP regulated environments.
Basic ABAP debugging skills and understanding of SAP workflow and technical integrations.
Experienced in global SAP finance transformations including template rollout and cloud migration (SAP RISE) within a large multinational environment.
Strong cross-functional integration knowledge across FI, GL, CO, MM, and SD modules supporting end-to-end finance processes.
Capable of collaborating with diverse global IT and business stakeholders to drive process standardization, innovation, and continuous improvement using emerging AI and automation technologies.