SAP FI Treasury

We are seeking an experienced SAP FI Treasury and IHB Implementation Consultant to join our team. The ideal candidate will have a strong background in SAP Financial Accounting and a proven track record of successful implementations. This role involves managing multiple objects within Data Volume Management and supporting key financial processes, including General Ledger Accounting, Accounts Receivable, and Consolidation.

KEY RESPONSIBILITIES

• SAP FI Treasury and IHB Implementation: Lead and execute at least one full-cycle implementation of SAP FI Treasury and IHB. Collaborate with stakeholders to gather requirements, design solutions, and ensure successful deployment.
• Data Volume Management: Manage multiple objects within Data Volume Management to optimize performance and efficiency in SAP General Ledger Accounting. Monitor and analyse data volumes to recommend improvements and ensure compliance with data management policies.
• General Ledger Accounting Support: Provide support for SAP General Ledger Accounting processes, ensuring accuracy and efficiency in financial reporting. Troubleshoot and resolve issues related to GL transactions and configurations.
• Accounts Receivable Management: Oversee SAP Accounts Receivable processes, ensuring timely and accurate billing, collections, and reporting. Implement best practices for AR management to improve cash flow and reduce DSO.
• Consolidation Support: Assist in the consolidation of financial data across various entities, ensuring compliance with accounting standards. Provide guidance on consolidation processes and support audits as required.

QUALIFICATIONS

• Bachelor’s degree in Finance, Accounting, Information Technology, or a related field.
• Minimum of 6-10 years of experience in SAP FI with a focus on Treasury and IHB implementations.
• Proven experience with at least one full implementation of SAP FI Treasury.
• Strong understanding of Data Volume Management principles within SAP.
• Experience in managing General Ledger Accounting, Accounts Receivable, and Consolidation processes.
• Excellent problem-solving skills and the ability to work independently and as part of a team.
• Strong communication skills, both verbal and written, with the ability to interact with stakeholders at all levels.

PREFERRED SKILLS

• SAP certification in Financial Accounting (FI) or related modules.
• Experience with SAP S/4HANA is a plus.
• Familiarity with financial regulations and compliance requirements.