SAP FICO Technical Lead

3 weeks ago

Cardiff, Cardiff, United Kingdom Omega Full time
SAP FICO Solution Architect Opportunity

Omega is partnering with a leading aviation company to recruit a SAP FICO Solution Architect on a permanent basis. This role is responsible for applying technical changes to the SAP system to ensure compliance with financial and Sarbanes Oxley requirements.

Key Responsibilities:
  • Provide technical SAP support and guidance to the finance team on Accounts Receivable, Accounts Payable, and Financial Planning & Analysis.
  • Be the focal point for all aspects of SoX and other Financial Audit related activities from an SAP Wales 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.
  • Collaborate with internal controllership teams and business teams to develop remediation plans for defects.
  • Support discussions with internal and external audit teams, providing data extracts and artifacts from SAP 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 working in a multinational business, including experience with US GAAP and SoX.
  • Prior experience with SOD (Segregation of Duty conflict) removal and providing best practices for aligning finance functions with required controls.
  • Strong communication skills, with the ability to translate finance team requirements into technical specifications.
  • Experience implementing technical requirements in SAP through collaboration with ABAP teams for customization efforts.
  • Experience with user access, roles, and responsibilities management in SAP FI.
  • Prior experience working with auditors at advanced levels and external on SAP financial controls, best practices, and implementation of such controls.
  • Strong project management skills, with a proven track record of delivering projects on time and on budget.
Desired Characteristics:
  • Professional accounting qualification (ACA, ACCA, CIMA, CIPFA, etc.).
  • Previous experience in an audit role, post, or qualification.
  • Knowledge of best practice governance, risk management, and compliance in a large enterprise.
  • Good understanding of SoX (Sarbanes Oxley) controls.
  • Experience with IT governance, IT risk, IT audit, IT operations, or related fields.

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