25 Oct
|
VectorVue
|
Toronto
Own SAP FI/CO configuration: GL, AP, AR, fixed assets, intercompany, and banking
Lead chart of accounts design through to business sign-off
Design and prove entity consolidation and group reporting
Design the period close and rehearse it before go-live
Own finance reconciliation across mock data loads and cutover
Build the finance reports and dashboards the business uses to make decisions
Train finance users, write user guides and documentation, and support finance in SAP after go-live
Act as the finance subject matter expert for SAP, working closely with the Finance business process owner
Must haves: 5+ years in an SAP finance functional or business analyst role
S/4HANA finance configuration on at least two full lifecycles, at least one as the analyst
Solid GL, AP, AR,
fixed assets, intercompany, and period close experience
Multi-entity consolidation and chart of accounts design or redesign
Cutover balance validation alongside a controller
Data extraction, mapping, conversion, and validation at volume
Ability to turn business requirements into buildable specifications, and to explain them in plain language
Degree in accounting, finance, commerce, business, or IT.
Nice to have: Product costing / material ledger, SAP Group Reporting or Central Finance, Canadian and US tax, FP&A;
📌 SAP FICO Analyst (Toronto, onsite)
🏢 VectorVue
📍 Toronto