Own SAP FI/CO configuration: GL, AP, AR, fixed assets, intercompany, and bankingLead chart of accounts design through to business sign-offDesign and prove entity consolidation and group reportingDesign the period close and rehearse it before go-liveOwn finance reconciliation across mock data loads and cutoverBuild the finance reports and dashboards the business uses to make decisionsTrain finance users, write user guides and documentation, and support finance in SAP after go-liveAct as the finance subject matter expert for SAP, working closely with the Finance business process ownerMust haves:
5+ years in an SAP finance functional or business analyst roleS/4HANA finance configuration on at least two full lifecycles, at least one as the analystStrong GL, AP, AR, fixed assets,



intercompany, and period close experienceMulti-entity consolidation and chart of accounts design or redesignCutover balance validation alongside a controllerData extraction, mapping, conversion, and validation at volumeAbility to turn business requirements into buildable specifications, and to explain them in plain languageDegree 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;
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📌 Sap Fico Analyst (Toronto, Onsite) (Winnipeg)
🏢 VectorVue
📍 Winnipeg