Senior - Controllership Transformation SAP

EY; Gurugram District; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

EY GDS – Assurance FAAS – Senior – Controllership Transformation (SAP) is seeking a seasoned professional to lead SAP finance transformation initiatives within a global delivery environment in India. The role focuses on end-to-end techno-functional delivery, advisory, and collaboration across finance and IT teams to drive record-to-report improvements.

You will contribute to large-scale SAP ECC/ S/4HANA implementations, consolidation, and AI-enabled automation, working with multinational clients

Qualifications

• CA/MBA with commerce background and professional accounting designation.
• Deep SAP financials experience including ECC FI/CO and S/4HANA FI/CO.
• Experience with consolidation tools and R2R processes.

Responsibilities

• Lead SAP finance platform implementation across R2R areas.
• Provide techno-functional expertise and manage delivery teams.
• Drive end-to-end reconciliation, journal entries and automation.
• Coordinate with multi-geography teams and clients for baseline Rev/Act.
• Lead pursuit, solution development and client engagements.
• Mentor teams and contribute to capability development.

Skills

SAP FI/CO

S/4HANA

Consolidation

AI in R2R

Education

CA, MBA (Finance)

Tools

SAP Group Reporting

SAP BPC

Closing Cockpit

SAP S/4HANA FI/CO

Job description

Job Description:

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

EY GDS – Assurance FAAS – Senior – Controllership Transformation (SAP)

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support. Within EY FAAS practice, the Finance Transformation Experts team build and develop client relationship with our regional stakeholders. We are part of an integrated global network of professionals who develop, design and optimise client service business processes for efficiency and high performance. We leverage and improve various frameworks, methodologies, solutions specific to our offerings and articulate presentations that communicate proposals, strategies, plans and outcomes.

Department : FAAS

Solution Cluster : Finance Optimization

Specialization : SAP Platform Led Controllership Transformation

Qualification Requirement : CA, MBA (Finance) with Commerce Background, CWA, CMA, CFA, M.Com

Job Responsibilities

Technical, Delivery & Subject Matter Areas

• The primary focus of the role is using deep techno functional knowledge to drive SAP finance platform implementation in any or all record to report areas. The role is focused on hands on technology implementation (functional side)
• Deep end to end techno functional knowledge on SAP finance platform (SAP FI,CO, COPA, Closing Cockpit, SAP BPC, SAP Group Reporting, SAP FI/CO integration with SAP MM, SAP SD, SAP PP) transforming record to report process areas of i) Revenue Recognition ii) Accurals iii) Intercompany reconciliation iv) Manual Journal Entries & their automation v) Asset Accounting vi) Chart of Accounts & Accounting Master Data vii) Account reconciliation in the areas of cash & bank, sales, etc viii) Sub ledger accounting ix) Consolidation process x) Production & filing of financial statements xi) Notes & disclosures to accounts. Xii) Cost Accounting & Inventory xiii) Profitability Analysis
• Provide Subject matter expertise & lead delivery teams in in SAP Led Record to report transformation/Implementation in process areas mentioned above.
• Certification and/or 1 end to end implementation experience of SAP ECC FI/CO, SAP S/4 HANA FI/CO/COPA/Central Finance.
• Deep techno-functional knowledge of SAP finance platform/solution integration with AI based technologies. Hands on experience of designing AI solution for record to report areas based on SAP platform.
• Intensive knowledge of consolidation process and how consolidation data structure is set up & how consolidation process runs in leading consolidation tool like SAP Group Reporting, SAP BPC & how operational chart of accounts are mapped to Group Chart of Accounts in BPC or FS Items in SAP Group Reporting
• Knowledge of SAP Accrual engine, SAP RAR.
• Lead delivery teams or workstream in large projects for a one or more solution areas.
• Solid knowledge of AI solutions availability & applicability in record to report area. Knowledge & experience of AI solutions development in record to report area is preferred.

Business Development & Solution Development Areas

• Lead pursuit teams to understand client problem statements & formulate that in solutions
• Lead developing client specific solutions for the engagement team
• Lead proposal building or lead proposal teams
• Lead collaboration with market teams to develop relationship to secure more business for EY
• Collaborate cross service lines to ensure smooth execution of the project.
• Lead development of internal capability development and lead training sessions to coach internal teams to develop capability
• Lead operational initiatives within the practice areas.

Subject Matter & Technical Skills & Knowledge

• Deep end to end techno functional knowledge on SAP finance platform (SAP FI,CO, COPA, Closing Cockpit, SAP BPC, SAP Group Reporting, SAP FI/CO integration with SAP MM, SAP SD, SAP PP) transforming record to report process areas of i) Revenue Recognition ii) Accurals iii) Intercompany reconciliation iv) Manual Journal Entries & their automation v) Asset Accounting vi) Chart of Accounts & Accounting Master Data vii) Account reconciliation in the areas of cash & bank, sales, etc viii) Sub ledger accounting ix) Consolidation process x) Production & filing of financial statements xi) Notes & disclosures to accounts. Xii) Cost Accounting & Inventory xiii) Profitability Analysis
• Certification and/or 4 end to end implementation experience of SAP ECC FI/CO, SAP S/4 HANA FI/CO/COPA/Central Finance.
• Deep techno-functional knowledge of SAP finance platform/solution integration with AI based technologies. Hands on experience of designing AI solution for record to report areas based on SAP platform.
• Intensive knowledge of consolidation process and how consolidation data structure is set up & how consolidation process runs in leading consolidation tool like SAP Group Reporting, SAP BPC & how operational chart of accounts are mapped to Group Chart of Accounts in BPC or FS Items in SAP Group Reporting
• Knowledge of SAP Accrual engine, SAP RAR.
• Solid knowledge of AI solutions availability & applicability in record to report area. Knowledge & experience of AI solutions development in record to report area is preferred.

Business Skills & Knowledge

• Strong business development skills
• Very strong solution conceptualization/ideation skill
• Strong olution/product build skills
• Strong project management skills

Human Skills

• Excellent written & oral communication & articulation
• Flexible work attitude
• Proven ability to lead diverse team over multiple geographies
• Strong collaboration skills
• Ability to comprehend complexity quickly & apply solutions
• Comfort in dealing with ambiguity
• Strond entrepreneurial skills in terms of ownership of problem & solutions
• Strong problem solving skills
• Ability to work under stress & produce results
• Willingness to travel for short or long duration at short notice

Experience Requirement & Profile

• 2-4 Years of relevant consulting experience in record to report transformation (not Industry user experience)
• Experience of working with international clients preferred
• Experience with previous multinational consulting firms or Big4 firms
• Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
• Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Requirements: