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SAP FI/CO Manager in Charlotte, NC at AccruePartners

Date Posted: 11/1/2018

Job Snapshot

Job Description

WHO OUR CLIENT IS:

  • Multi-billion-dollar manufacturer of specialty products
  • Over 10,000 global employees
  • Progressive IT organization with a belief that employees and practices are a significant driver of business growth

WHY YOU SHOULD CONSIDER THIS ROLE:

  • Opportunity to be a leader and driver in the SAP S/4 role out for a 4+ Billion-dollar leader in its space.
  • Ability to make an impact by leading projects and ERP integrations
  • Environment where you will be continually challenged to improve practices and efficiencies
  • High visibility across the organization and interaction with high-level executives to influence change and ideas. Extensive communication with CIO and CFO along with plant leadership across the US and International.

WHERE THIS IS LOCATED:

  • Charlotte, NC – 40% Global Travel year 1

WHY THIS ROLE IS IMPORTANT:

  • The SAP FICO Manager is a key member of the team responsible for the design, deployment, and ongoing support of the Global JELD-WEN SAP Finance solution
  • You will develop a Global Finance systems design, plan and configure solutions to enable corporate strategic objectives and drive business value
  • There will be the ability to develop and deliver on promise the ERP logistics solutions integrations to finance modules
  • Coordinate with the company’s regional ERP teams and provide guidance on adherence to Global standards as well as manage change control

THE BACKGROUND THAT FITS:

  • Bachelors or Master's degree in Finance, Business Administration or related field.
  • Minimum 10 years’ experience in Global full life cycle SAP Finance implementations.
  • Full life cycle project implementation and configuration experience.
  • Experience/ strong understanding in concepts of S4 HANA Finance.
  • Functional and configuration knowledge of master data, Accounts Payables, Accounts Receivables.
  • Extensive experience in Accounts Payable process, In-depth understanding of process  flows related to Accounts Payable.
  • Extensive experience in Accounts Receivable process, Customer Credit and Collections, and Customer Dispute Management.
  • Understanding of bank information and integration of Accounts Payable with procurement systems.
  • Experience in configuration of Electronic Bank Statement, Lockbox and Treasury functionality.
  • Integration knowledge between FI and other logistics modules (e.g. MM, SD).
  • Functional specifications and working with ABAP developers to complete object development and testing.
  • Prior SAP S/4HANA experience a strong plus.

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