Job Description:

Key Process Knowledge

The consultant must demonstrate expertise in:

• SAP Central Finance Fundamentals – AIF, SLT, MDG integration, error handling, replication framework.
• Financial Document Replication – FI/CO postings from source systems to Central Finance.
• Central Payment & Central Tax – Managing payments and tax processes centrally.
• Master Data Harmonization – Vendor, Customer, G/L, and Cost Centers alignment (with MDG).
• Central Projects & Intercompany Processing – Replication of intercompany transactions.
• Central Closing – Integration with Advanced Financial Closing (AFC).
• Central Asset Accounting & Accruals – Replication of asset transactions and accrual postings.
• Parallel Accounting – Ledger approach and multi-GAAP reporting.
• Central Cash & Liquidity Management – Integration with Treasury and Group Reporting.
• Error Handling & Monitoring – Using SAP Application Interface Framework (AIF).
• Reporting & Analytics – Enabling real-time reporting with SAP Analytics Cloud (SAC).

Key Responsibilities

• Lead Central Finance design workshops with Finance and IT stakeholders.
• Configure CFIN replication processes for FI, CO, and controlling objects.
• Set up SLT and AIF error monitoring for document replication.
• Ensure data harmonization for master data in coordination with MDG consultants.
• Implement Central Payment and Central Tax frameworks.
• Support parallel accounting and multiple ledger reporting.
• Work with Finance and Group Reporting teams for centralized closing and consolidation.
• Provide solutions for error handling, reconciliation, and exception management.
• Coordinate system integration between CFIN and source systems (ECC, S/4HANA, non-SAP).
• Deliver training and knowledge transfer to Finance and business teams.
• Ensure compliance with IFRS, local GAAP, and corporate financial standards.

Required Qualifications & Skills

Education & Certifications

• Bachelor’s or Master’s degree in Finance, Accounting, or Information Systems.
• SAP Certified Application Associate – SAP S/4HANA Central Finance (preferred).
• CPA, CMA, or ACCA qualification is a plus.

Experience

• 8–12 years of SAP Finance experience with at least 3–5 years in Central Finance.
• Minimum 2 end-to-end Central Finance implementations.
• Deep expertise in SAP FI/CO, Financial Accounting, and Controlling.
• Strong background in financial reporting, reconciliations, and consolidation processes.

Technical & Functional Skills

• Hands-on expertise in SLT, AIF, MDG integration, and replication monitoring.
• Knowledge of Central Payment, Central Tax, and Cash & Liquidity Management.
• Familiarity with SAP Group Reporting, BPC, and Treasury.
• Experience in cross-system integration with SAP and non-SAP landscapes.
• Proficiency in error handling, reconciliation, and financial controls.

Soft Skills

• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder engagement ability.
• Ability to work with multi-country, multi-GAAP environments.
• Strong collaboration with Finance, Audit, and Compliance teams

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