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SAP FICO Technical Lead

2 months ago

Cardiff, Cardiff, United Kingdom Omega Full time
Job Description

Omega is seeking a highly skilled SAP FICO Solution Architect to join our team on a permanent basis. This role is responsible for applying technical changes to the SAP system which impact business requirements to ensure compliance with all financial and regulatory requirements.

The role offers a competitive salary along with industry-leading benefits and a hybrid working policy with a minimum of 2 days per week on site.

Key Responsibilities:

  • Provide technical SAP support, guidance, and advice to the finance team on Accounts Receivable, Accounts Payable, and Financial Planning & Analysis.
  • Be the focal point for all aspects of regulatory compliance and financial audit-related activities from an SAP perspective.
  • Identify opportunities to eliminate waste, simplify processes, and implement fixes within SAP FICO.
  • Review existing designs for critical and major processes, including interfaces to other systems.
  • Review defects and work with internal controllership teams and business teams to develop remediation plans.
  • Support discussions with internal and external audit teams.
  • Provide various data extracts and artifacts from SAP to the auditors as needed.
  • Deliver projects on time and on budget.

Requirements:

  • Bachelor's degree from an accredited university with substantial technical experience in the SAP Finance Module.
  • Experience within a multinational business, including experience of US GAAP and regulatory compliance.
  • Prior experience of working on Segregation of Duty (SOD) removal and providing best practices on how to align finance functions to meet required controls.
  • Strong communication skills, with the ability to have detailed conversations with finance teams functionally and transform these into technical requirements.
  • Experience in implementing technical requirements in SAP through working with ABAP teams for customization efforts.
  • Experience with user access, roles, and responsibilities management in SAP FI.
  • Prior experience of working with auditors at advanced levels and external on SAP financial controls, best practices, and implementation of such controls.
  • Strong project management skills.
  • Demonstrated ability to deliver projects on time and on budget.

Desired Characteristics:

  • Professional accounting qualification (ACA, ACCA, CIMA, CIPFA, etc.).
  • Previous experience within an audit role, post, or qualification.
  • Knowledge of best practice governance, risk management, and compliance in a large enterprise.
  • Good understanding of regulatory compliance and financial controls.
  • Experience with IT governance, IT risk, IT audit, IT operations, or related fields.