Sap Finance Control Consultant

ABSI; Metro Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

ABSI in the Philippines seeks a seasoned ERP/Finance integration specialist to drive solutioning and assessment of requirements during project implementation phases.

You will translate business requirements into technical language, configure and localize GL, AP, AR, manage end-to-end rollout, lead data migration, and coordinate UAT and cutover tasks to ensure a smooth month-end closing.

Responsibilities

• Drive the solutioning and assessment of requirements during project implementation phases and activities.
• Understands business requirements and processes and is able to translate them to technical language—and vice versa.
• Configure and localize the affected items under GL, AP, AR, etc
• Manage the end-to-end Rollout lifecycle, from initial scoping and "Fit-Gap" analysis to final data migration and hyper-care support.
• Lead Data Migration activities, ensuring the clean upload of Master Data (Customers, Vendors, GL Accounts) and transactional open items.
• Design and test integration points between Finance and other modules like SD (Sales) and MM (Purchasing) to ensure seamless posting flows.
• Coordinate User Acceptance Testing (UAT) to validate that the localized system meets the specific operational needs of the company/entity.
• Execute Cutover tasks and provide post-go-live support to ensure a smooth transition during the first month-end closing.

Job description

• Drive the solutioning and assessment of requirements during project implementation phases and activities.
• Understands business requirements and processes and is able to translate them to technical language—and vice versa.
• Configure and localize the affected items under GL, AP, AR, etc
• Manage the end-to-end Rollout lifecycle, from initial scoping and "Fit-Gap" analysis to final data migration and hyper-care support.
• Lead Data Migration activities, ensuring the clean upload of Master Data (Customers, Vendors, GL Accounts) and transactional open items.
• Design and test integration points between Finance and other modules like SD (Sales) and MM (Purchasing) to ensure seamless posting flows.
• Coordinate User Acceptance Testing (UAT) to validate that the localized system meets the specific operational needs of the company/entity.
• Execute Cutover tasks and provide post-go-live support to ensure a smooth transition during the first month-end closing.