SAP S/4 FINANCE CONSULTANT
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About The Position
The position involves extensive knowledge and configuration of various financial accounting processes and systems. The candidate will be responsible for configuring the Chart of Accounts, Segment Reporting, and Document Splitting. Additionally, the role requires expertise in Number Range configuration and a solid understanding of Profit Center and Cost Center accounting. The candidate will also handle Accounts Payable configuration and Tax Procedure configuration, including GST configuration. A thorough understanding of Vendor Master Data Configuration and transaction-level processes is essential, as well as a comprehensive grasp of the Procurement to Payment cycle. Knowledge of MM-FI configuration is also a requirement. The role includes familiarity with the Automatic Payment Program, DME, BCM, SWIFT integration, MBC, and Central Pay in S4 Finance. Furthermore, the candidate should have knowledge of the Advance Payment Factory and a good understanding of FSCM Treasury modules such as Cash Management, Liquidity Forecast, and Cash Positioning. Proficiency in Money Market, Forex, Securities, listed Derivatives, and Credit Risk Analyzer is also necessary.
