Our Toronto-based client is seeking a SAP Group Reporting CFIN Subject Matter Expert contractor to join their project starting immediately for a duration of 6 months. This position is primarily remote, with occasional travel to the client site as needed.
Primary Responsibilities:
- Solution Design & Architecture
- Lead the design and implementation of SAP Group Reporting and Central Finance solutions aligned with business objectives and financial reporting requirements.
- Collaborate with stakeholders to gather, define, and validate business and technical requirements related to Group Reporting and CFIN.
- Ensure integration between SAP S/4HANA CFIN and SAP Group Reporting components, including Master Data, Transactional Data, and Consolidation processes.
- Implementation & Configuration
- Configure SAP Group Reporting and CFIN modules to support consolidation, financial planning, and reporting processes.
- Lead mapping and replication of data from source systems (SAP and non-SAP) into the Central Finance landscape.
- Manage data harmonization, financial consolidation, and elimination processes in SAP Group Reporting.
- Project Leadership & Delivery
- Act as a functional lead for SAP Group Reporting and CFIN workstreams in transformation or deployment projects.
- Define test strategies, lead testing cycles (unit, integration, UAT), and support defect resolution.
- Ensure timely delivery of project milestones and compliance with best practices and governance standards.
- Stakeholder Collaboration
- Act as the key liaison between finance stakeholders, IT teams, and implementation partners.
- Provide expert guidance to business users on system capabilities, best practices, and process improvements.
- Support change management and user training to facilitate effective adoption of SAP solutions.
- Support & Optimization
- Provide ongoing support for Group Reporting and CFIN modules post-implementation, including issue resolution and enhancements.
- Monitor system performance and data integrity across reporting hierarchies and interfaces.
- Identify and implement continuous improvements to financial reporting and consolidation processes.
- Compliance & Controls
- Ensure compliance with internal control requirements, including SOX and audit standards within the CFIN and Group Reporting framework.
- Support data reconciliation and audit trails across source systems and central finance.
Documentation & Knowledge Sharing
- Create and maintain comprehensive documentation for configurations, processes, data flows, and integration mappings.
- Conduct knowledge transfer sessions and mentor junior consultants or business users.
Must be legally authorized to work in Canada.