Overview
This remote position is seeking an experienced SAP FI/CO Project Lead to lead the SAP ECC Finance and Controlling workstream for the integration of a recently acquired subsidiary and the enablement of dual-ledger reporting across IFRS and US GAAP.
The role involves acting as the SAP FI/CO project lead, super user, and implementation specialist—driving functional design, data migration, testing, cutover, and hypercare activities.
Responsibilities
- Lead the SAP ECC FI/CO workstream for the acquired subsidiary integration.
- Design and implement parallel accounting and dual-ledger reporting for IFRS and US GAAP.
- Lead SAP FI/CO functional configuration, implementation, and integration activities.
- Manage finance master data mapping, migration planning, mock conversions, and data validation.
- Oversee testing, reconciliation, defect resolution, and financial data integrity.
- Coordinate cutover planning, execution, and post-go-live hypercare.
- Ensure accurate financial postings, period-end processing, and reconciliation.
- Partner with DT and relevant business stakeholders to align SAP integration activities.
- Work within controlled environments, adhering to SOX requirements and change/release management processes.
- Resolve complex functional issues and maintain delivery momentum under tight project deadlines.
Requirements
- 10+ years of SAP FI/CO functional experience.
- Deep functional expertise in SAP ECC FI/CO.
- Demonstrated experience delivering mergers and acquisitions (M&A) integrations within SAP ECC environments.
- Proven experience with parallel accounting and dual-ledger solutions in multi-GAAP environments.
- Strong understanding of finance master data, financial postings, period-end close, and reconciliation processes.
- Hands-on experience with data migration, mapping, mock conversions, and reconciliation.
- Experience with testing, cutover, and hypercare activities.
- Experience working within SOX-controlled environments and formal change/release management processes.
- Strong analytical, problem-solving, and stakeholder management skills.
Preferred Qualifications
- An experienced SAP FI/CO specialist who can take ownership of a finance integration workstream, deliver dual-GAAP reporting capabilities, and manage complex migration and implementation activities within a short-term project environment.