Description
As part of the SAP Finance application team you would be responsible translate the business needs into functional requirements and deliver efficient and sustainable solutions
You are expected to combine high expertise in Finance and Controlling as well as cross-functional processes to deploy solutions which are in line with Syngenta standards, Ways of Working, methodolgies as well as leading technical / SAP S4 Hana practices
You should have a good functional knowledge on Finance, Costing, Taxation and Working Capital processes and be able to exploit the best use of these SAP modules to meet the business need in the most effective, efficient and sustainable way
You will drive overall leadership for the delivery of the projects, enhancements and maintenance of the existing applications using Agile and Devops methodologies
Your job responsibilities would include the following:
Holding meetings / drive fit-gap sessions with Business and other stakeholders, researching processes, collecting data & business requirements, analyzing information and performing related tasks.
Be actively involved in the user story preparation, solution conceptualization for changes as well as project implementations
Assisting in defining the scope of a project/opportunities, estimating efforts and project timelines.
Manage stakeholders across the Syngenta eco-system including Business users, IT organization, Business Architecture and cross tower organizations
Design, build, test and review the solution in collaboration with the Steady State Support/ Project team / third party vendors.
Prepare various deliverables such as Solution Design Document, Functional Requirement Specifications and Testing plan (FRS, Test Scripts, IST)
Co-ordinate User Acceptance Testing (UAT) and Training for the business users
Manage the cross functional integration points with Production & Supply, Sales & Distribution , MDM and Data & Information teams
Own incident, change and project delivery while working in Agile/DevOps environment
Relevant skills & experience
Total experience of 8 to 12 years in SAP Finance and Controlling that includes Profit Centre Accounting, Product Costing, Profitability Analysis, Cost Centre Accounting, Material Ledger & Actual Costing, Accounts Payable, Accounts Receivable, General Ledger, Banking, Payment Factory, Asset Accounting, FI-MM, FI-SD Integration
Minimum 2 end to end Implementations of SAP solutions in a global context. Experience in S/4 HANA functionalities like New Asset Accounting, Margin Analysis, Taxation and ACR, Bank Account Management, Bank Communications Management, Payment Factory, Central Finance and Fiori applications is desired.
Experience in cut over planning and execution for Finance objects and interdependencies is desired.
Experience in writing Functional Specifications for ABAP objects (Reports, Interfaces, Enhancements, Forms, Workflows)
Experience working with diverse teams for big programs will be an advantage.
Understanding of the e-invoicing solutions and regulatory Compliances including VAT filing and E-reporting
Experience in Testing (Unit Testing, User Acceptance Testing and Integration Testing), End User training, Final preparation, Go-Live and project support.
Sound understanding of Master Data, Functional and Document Data, integration between SAP ECC6, SAP MDG & SAP Central Finance
Experience in Concur, VIM, HansaOrga Auto Bank would be an added advantage. Exposure to SNOW/JIRA etc
Exposure to FIORI/low code applications is preferred.
University degree (Bachelors) in a finance / commercial / business or technical/IT subject
Preferred with Professional Certification (CA, CPA, CWA, MBA, IFRS)
Working knowledge of Finance and Procurement processes including Indirect Tax Accounting, Accounts Payable, Accounts Receivable, General Ledger, Internal & External reporting, Treasury, Costing, FP & A, Asset Accounting, Profit Centre Accounting, Materials Management & Procurement
Strong knowledge of end-to-end Software Development Life Cycle
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