Sap Finance Control Consultant

Pyramid Consulting, Inc; Bogotá ciudad; Presencial; COP 180.000.000 - 240.000.000; Jornada completa

Descripción de la vacante

Pyramid Consulting, Inc. seeks an experienced SAP S/4HANA Finance Functional Lead to design, implement, and optimize SAP Finance solutions for our clients in Colombia. The role focuses on FI/CO, data migration, testing, go-live, and continuous improvement.

Responsibilities include leading requirement workshops, configuring GL/AP/AR/AA/Bank Accounting, and ensuring DIAN compliance with local tax rules.

Formación

• 8+ years SAP FI/CO experience.

Responsabilidades

• Lead workshops with Finance, Controlling, Tax, and stakeholders.

Conocimientos

SAP FI/CO

S/4HANA Finance

Data migration

Testing & UAT

ABAP coordination

ETL tools

IDocs

LSMW/BDC

Integration

Herramientas

LSMW

BDC

IDocs

DTM

ETL

ABAP

Descripción del empleo

We are looking for an experienced SAP S/4HANA Finance Functional Lead to lead the design, implementation, and optimization of SAP Finance solutions. The ideal candidate will have strong hands-on experience across SAP FI/CO, S/4HANA Finance, finance integrations, data migration, testing, and go-live activities, along with a solid understanding of Colombian statutory and tax requirements.

Key Responsibilities

• Lead requirement-gathering workshops with Finance, Controlling, Tax, and business stakeholders.
• Design and configure SAP FI processes covering General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
• Design and validate end-to-end integrations between FI/CO and MM, SD, PP, and third-party systems.
• Prepare functional specifications for enhancements, interfaces, reports, and integrations.
• Coordinate with ABAP and technical teams throughout development, testing, and transport cycles.
• Lead data migration activities including data mapping, cleansing, validation, and migration of master and transactional data.
• Work with migration technologies such as LSMW, BDC, DTM, IDocs, and modern ETL approaches.
• Lead unit testing, integration testing, regression testing, and UAT activities.
• Prepare test plans, coordinate defect resolution, and ensure quality of deliverables.
• Support cutover, go-live, and hypercare activities.
• Troubleshoot complex production issues and perform root-cause analysis.
• Ensure SAP Finance solutions comply with Colombian statutory, tax, and reporting requirements.
• Provide expertise in VAT, withholding tax, e-invoicing, and DIAN compliance.
• Establish governance around change management, release management, configuration documentation, process flows, and policies.
• Identify opportunities for process optimization, automation, and continuous improvement.
• Contribute to S/4HANA Finance initiatives involving Universal Journal, New GL, and Central Finance.
• Provide project status updates and maintain effective communication with business and technical stakeholders.

Required Qualifications

• 8+ years of overall SAP FI/CO experience.
• Strong hands-on experience with SAP FI modules and finance processes.
• Proven experience with SAP S/4HANA Finance.
• Strong knowledge of GL, AP, AR, Asset Accounting, and Bank Accounting.
• Experience integrating SAP FI/CO with MM, SD, PP, and external systems.
• Experience with SAP implementation, rollout, or transformation projects.
• Strong understanding of SAP data migration and functional validation.
• Experience with testing, UAT, cutover, go-live, and hypercare support.
• Experience preparing functional specifications and working closely with ABAP/technical teams.
• Strong knowledge of Colombian finance and tax localization, including DIAN, VAT, withholding tax, and e-invoicing.
• Excellent communication, stakeholder management, and problem-solving skills.
• Ability to work independently and lead functional teams.

Preferred Skills

• SAP S/4HANA Finance implementation experience.
• Knowledge of Universal Journal / ACDOCA.
• Experience with New GL and Central Finance.
• Experience with LSMW, BDC, IDocs, DTM, or ETL-based migration approaches.
• Experience leading SAP Finance transformation or optimization initiatives.
• Previous experience working on Colombia-based SAP projects.