Design and Implement Controls Develop and implement financial controls within the SAP S4HANA environment to ensure compliance with regulatory requirements and internal policies
Collaboration Work closely with GRC process control consultants to integrate control requirements into the S4HANA system
Process Analysis Conduct detailed analysis of business processes to identify control gaps and recommend improvements
Configuration and Customization Configure and customize SAP Process Control and related modules to meet business needs
Documentation Create comprehensive documentation for control processes configurations and customizations
Testing and Validation Develop and execute test plans to validate control implementations and ensure they meet business requirements
Training and Support Provide training and support to endusers on control processes and system functionalities
Project Management Manage project timelines deliverables and stakeholder communications to ensure successful project completion
Requirements :
Education Bachelors degree in Finance Accounting Information Technology or a related field
Experience Minimum of 8 years of experience in SAP Process Control and Core Finance with at least 2 full lifecycle S4HANA implementation projects