SAP Financial Systems Order to Cash [O2C] Lead Support

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Envision Employment Solutions is currently looking for SAP Financial Systems Order to Cash (O2C) Lead Support for one of our partners, a global leader in consulting, digital transformation, technology and engineering services.
This position requires flexibility to work on US times and flexibility to travel abroad when needed.

Responsibilities:

• Manage and coordinate all project phases with responsibilities which includes:
• Development and management of overall project plan: project milestones; scope analysis and risk management; and resolution
• Blueprints: requirement analysis and process design
• Realization: configuration; unit testing; and coordination of user acceptance testing
• Go-live: data conversion; production system build and validation; and production support hand-over
• Training plan development and end user coordination
• Post Go-Live Support
• Plan and lead project resources to project deliverables that include:
• Resource planning of internal and external staff.
• Measure results and monitor key performance indicators to ensure project / enhancements objectives are met throughout the project.
• Provide ongoing production support and system enhancements to SAP users worldwide for all financial accounting and/or purchasing operations which may include the areas of SD; accounts receivable; revenue systems integration. This includes:
• Coordination of development and deployment of new processes and system configuration to meet business needs.
• Resolve simple and complex application and system problems (includes configuration) related to break fixes and enhancements.
• Manage end user calls and trouble tickets for how-to’s; issue resolution and change management requests (enhancements) for the global business community.
• Setup and maintain configuration for base financial structures related to SAP company codes and other financial/purchasing master data.
• Evaluate and escalate business unit requests and IT decisions to ensure they are in the best interest of customers and company goals.
• Outline potential solutions and business impacts to address change requests; prototype and demonstrate new functionality.
• SAP OSS research for application bugs
• Enforce corporate standards and best practices in use of applications.
• Perform global regression testing for system upgrades and changes
• Assist in unit and integration testing for change requests; enhancements and new development.
• Develop training materials and assist with business community training.
• Perform other duties as assigned.

Requirements:

• Bachelor’s degree; MIS or Business major preferred
• Minimum of 6 years hand-on functional configuration experience in SAP Financial Accounting (FI/CO):
• Minimum of 5 years’ experience in a lead role with at least four structured full life cycle or equivalent experience.
• Demonstrated configuration experience in the areas of: SAP Sales and Distribution (SD), Accounts Receivables and 3rd Party revenue systems integration is a must.
• Experience with the implementation of Government mandated eInvoicing (digitalization) is a Plus
• Ability to adhere to schedules and project timelines and communication of issues/problems that may impact the ability to meet objectives.
• Demonstrate an understanding of the integration points between the FI/​CO modules and their inter-dependencies around Sales & Distribution, 3rd Party Revenue systems and middleware integration. ​
• Production support & master data maintenance experience is a must.
• Business experience working in an International Finance environment is a must.
• Demonstrate strong leadership skills that include initiative; ability to lead projects; priority setting; and relationship building.
• Ability to work in a team environment and across departments and/or functional modules
• Ability to work with business users as well as technical support personnel and communicate effectively with both.
• Metrics:
• Accountable for successful project delivery through disciplined project management processes and close collaboration with stakeholders throughout the organization.
• Ability to multitask concurrent SAP issues/defect tickets and projects and still retains focus on the core objective of each issue/ticket/project.
• Must possess excellent communication skills and have the ability to effectively interpret needs and requirements on technical level as well as related to Financial/Accounting principles and to the Procedure to Pay business process.
• Knowledge of US and International financial / accounting principles; multiple currency transactions and financial reporting related to local statutory requirements