Overview
The SAP Finance Support Consultant will provide functional support for SAP S/4HANA Finance, specifically within Record-to-Report processes. This role involves resolving user issues, investigating financial posting errors, and participating in month-end and year-end activities while ensuring the stability and accuracy of finance operations. The consultant will work closely with finance teams to address queries and support reconciliations in a hybrid work environment.
Responsibilities
- Provide day-to-day support for SAP S/4HANA Finance issues including posting errors and reconciliation queries.
- Support period-end and year-end close activities related to accruals and foreign currency valuation.
- Assist in ledger and asset accounting configuration and resolve related issues.
- Investigate and resolve intercompany accounting and reconciliation problems.
- Handle reporting queries and support statutory and management reporting.
- Analyse and reconcile financial data using spreadsheets.
Requirements
- Practical experience supporting SAP S/4HANA Finance or SAP FI/General Ledger.
- Strong understanding of Record-to-Report processes and financial accounting.
- Experience in incident management, troubleshooting, and root-cause analysis.
- Ability to coach and mentor staff effectively.
- Strong communication and stakeholder-management skills.