| SAP Implementation Consultant- Accounts Payables & Receivables, No H1B at Remote, Remote, USA |
| Email: [email protected] |
| From: Shikha, KPG99 [email protected] Reply to: [email protected] Hi, Hope you are doing well. Please find the job description below and let me know your interest. Position : SAP Implementation Consultant- Accounts Payables & Receivables, No H1B Location: Hybrid, local to Chicago onsite at Aon - Chicago Duration: 6+ Month MOI: Phone and Video Looking for the below- with an emphasis on AR/ AP experience and they must be in Chicago willing to go on-site. Must Haves: 14-15 years experience working in SAP implementations IDEALLY an expert in the Accounts Receivable & Payables area (they need this experience) Multiple (full career) Full lifecycle implementation experience in S/4 Hana as a core team member. Experience in leading teams and influence with the ability to engage at the executive level. Experience in working in a large global FMCG company. (fast moving consumer goods) Proven experience implementing on-time SAP rollouts. Forward, strategic thinker who can help craft the way their business process or domain operates in the future. Plusses: -S/4 Hana Central Finance- specifically in Accounts Payables, Accounts Receivables and banking/treasury integration. -Open travel internationally to support the project needs. Expected 15 to 20% travel. -Certs are plusses Day to day: Insight Globals client is looking for a SAP Implementation Consultant to come in and help manage the S/4 Hana Central Finance implementation project and provide expertise in Central Payables, Receivables, and Banking/treasury management. This includes the SAP Central finance integration to the receivables system (High Radius) for cash applications, collection and dispute management, and the implementation of Central Vendor Payment and Bank integration. You will lead the IT resources and the SI partner, closely working with senior stakeholders in business & IT into requirements gathering, solution, and delivery of the new platform. The lead provides input into a project plan, status reporting, and management of project controls, and ensures quality delivery in their respective area. Engage with subject matter experts in the business throughout the project to ensure the solution will meet business needs. Also work with Global Business Services teams, Treasury and external banks. Lead business requirement discussions with business teams to implement S/4 Hana Central Finance solutions for the Central Payables, Receivables & Banking /Treasury integration. Provide a strong technical understanding of the product and demonstrate its capabilities to meet business needs. Map business requirements, and processes, and develop KDDs for fit-gap analysis and WRICEFs recommendations to meet business needs. Conduct complex and interactive solutions workshops. Utilize strong knowledge of SAP implementation Activate methodology or other SI partner methodologies. Roadmap new capabilities and engage stakeholders to build the benefits case. Creates a successful bridge between the Finance/GBS organization needs and the technical aspects of the Central Finance Modules implementation with the IT Team (including SI partner). Provides functional expertise, guidance, presentation, and training on SAP functionality, as the starting point for training the trainer. Remove any impediments preventing the team from making progress. Map business requirements, processes, and objectives and develop necessary product modifications. Conduct complex and interactive solutions workshops. Conducts a testing cycle with the business. Manages relationships with business process owners and obtain signoffs as applicable. Keywords: sfour information technology golang Arkansas |
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| Sat Jan 06 00:34:00 UTC 2024 |