Take end-to-end ownership of financial processes within SAP S/4HANA across O2C, P2P, R2R, or FI-CA/FI-CO, ensuring seamless integration of B2C and B2B transaction flows and accurate revenue, billing, accounts payable, and general ledger processing
Drive standardization, optimization, and automation of financial workflows, including high-volume transaction handling and management accounting processes such as cost controlling and profitability analysis
Own and prioritize the product backlog, translate business requirements into clear functional specifications, and work closely with developers to deliver scalable, business-aligned solutions
Lead user acceptance testing, coordinate functional and technical validation, and ensure high-quality, compliant releases
Act as the subject-matter expert for your domain, providing guidance on SAP best practices, identifying process improvement opportunities, and supporting stakeholders with expert insights
Collaborate across business and technical teams to balance operational efficiency with business needs, ensuring sustainable and standardized solutions