Provide daily support and maintenance for SAP FI/CO, Oracle EPM Planning, and Oracle EPM Financial Close and Consolidation, ensuring system stability and resolving user issues.
Lead the design, configuration, and implementation of SAP Financial modules.
Collaborate with finance and cross-functional teams to gather requirements, analyze gaps, and design effective solutions.
Participate in the SAP S/4HANA migration project, including testing, training, and go-live support for financial processes and data.
Perform system configuration, testing, and troubleshooting within SAP FI/CO, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO).
Support financial reporting and compliance requirements by developing and enhancing reports using tools such as SAP Fiori, SAP Business Warehouse, Oracle EPM Planning, or related reporting platforms.
Collaborate with IT and external consultants to ensure successful implementation of new functionalities or upgrades.
Document business processes, system configurations, and provide training materials and sessions for end-users.
Monitor and optimize system performance, ensuring data accuracy and integrity throughout the SAP landscape.
Deliver complex integrations with third-party systems (banks, tax engines, ERPs, local authorities).
Stay updated on SAP best practices and new features in SAP ECC and S/4 HANA, proactively recommending improvements.
Provides technical assistance in training all levels of SAP users; develops SAP user procedures and training curriculum; conducts training sessions.
Identifies opportunities for improving business processes; assists in the preparation of proposals to develop and deploy new systems.
Executes impact analysis and assessment of business requirements and collaborates cross functionally to address any impact