SAP Finance Solution Lead responsible for configuring General Ledger processes in S/4HANA at Caterpillar. Collaborating with stakeholders and ensuring regulatory compliance and effective financial reporting.
Responsibilities
Lead the configuration and implementation of SAP General Ledger (GL) processes in SAP S/4HANA.
Design and configure key GL components, including chart of accounts, ledger structures, document splitting, and financial period closing processes.
Support the integration of GL with other financial components such as Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (FI-AA), and Controlling (CO).
Conduct requirement gathering workshops, process mapping, and gap analysis to identify and address business needs.
Develop functional specifications for custom reports or system enhancements related to GL processes.
Assist in data migration activities, including the migration of opening balances and historical transactions.
Troubleshoot and resolve functional issues related to GL during development, testing, and post-go-live support.
Participate in User Acceptance Testing (UAT), system testing, and business sign-off activities.
Ensure compliance with corporate financial reporting standards and regulatory requirements.
Provide leadership and guidance to junior team members.
Requirements
Any Bachelor's degree in Finance or Accounting or Information Technology or Related field.
8 + Years of relevant working experience in SAP Finance with focus on GL processes
SAP certifications in Finance or related areas is a plus
Overall Experience of 10+ Years in IT
Benefits
Medical, dental, and vision benefits*
Paid time off plan (Vacation, Holidays, Volunteer, etc.)*
Financial Analyst at Mangrove Lithium responsible for financial planning, analysis, and modeling for plant and corporate projects. Collaborating with Business Development and Engineering teams while monitoring market trends.
Financial Risk Analyst supporting credit and liquidity risk management at VFX Financial. Collaborating with financial teams and overseeing margin calls within a hybrid work environment.
Financial Solutions Advisor at Bank of America providing customized financial advice and solutions. Responsible for building client relationships and delivering tailored investment strategies.
Financial Solutions Advisor at Bank of America, providing advice and customized solutions to achieve clients' financial goals. Planning, recommending, and managing investment strategies aligned with client's needs.
Financial Solutions Advisor providing comprehensive financial advice to clients at Bank of America. Helping clients achieve financial goals by recommending investment strategies and products in a collaborative environment.
Financial Solutions Advisor providing comprehensive financial advice and customized solutions to clients to achieve their financial goals. Assisting clients with brokerage products and investment strategies to align with their needs.
Finance Assistant responsible for processing invoices and maintaining billing data. Join a collaborative finance team in a hybrid working environment from Egham, Surrey.
Finance Specialist providing specialized accounting services to the Europe Region. Involved in processing invoices, accounting close, and financial management under TNC policies.
Manager, FP&A overseeing financial planning and analysis for B2C business. Collaborating across Europe, US, and Japan in a data - driven international environment.
Director of Global FP&A leading financial planning and analysis for B2C and B2B at Coolbet. Collaborating with senior leaders and managing a diverse team in Tallinn.