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SAP FICO Implementation Specialist

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.

This role is responsible for applying technical changes to the SAP system which impact business requirements to ensure compliance with all financial and Sarbanes Oxley 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:
  • Technical SAP Support: Provide technical SAP support/advice/guidance (Accounts Receivable, Accounts Payable, Financial Planning & Analysis) to the finance team.
  • Financial Audit: Be the focal for all aspects of SoX and other Financial Audit related activities from an SAP Wales perspective.
  • Process Improvement: Work on opportunities to eliminate waste, simplify process and implement fixes within SAP FICO.
  • Design Review: Review existing designs for all critical and major processes including interfaces to other systems.
  • Defect Resolution: Review defects and work with internal controllership teams and business teams to come up with Remediation plans.
  • Audit Support: Support discussions (Technical and functional) with internal and external audit teams.
  • Data Provision: Provide various data extract and artifacts from SAP to the auditors on need basis.
  • Project Delivery: Deliver Projects on time and on budget.
Requirements:
  • Education: Bachelor's degree from an accredited university with substantial Technical experience in the SAP Finance Module.
  • Experience: Experience within a multinational business including experience of US GAAP and SOx.
  • Skill Set: Prior Experience of working on SOD (Segregation of Duty conflict) removal and providing best practices on how to align various finance functions to meet required controls.
  • Communication: Strong communication skills, with the ability to have a detailed conversation with finance team functionally and transform these into technical requirements.
  • Technical Skills: Experience in Implementing technical requirements in SAP through working with ABAP teams for any customisation efforts.
  • User Access: Experience with user access, roles & responsibilities management in SAP FI.
  • Audit Experience: Prior experience of working with auditors internal at advance levels and external on SAP financial controls, best practices and implementation of such controls.
  • Project Management: Strong Project Management Skills.
  • Delivery: Demonstrated ability to deliver projects on time and on budget.
Desired Characteristics:
  • Professional Qualification: Professional accounting qualification (ACA, ACCA, CIMA, CIPFA etc.).
  • Audit Background: Previous experience within an Audit role, post or qualification.
  • Governance Knowledge: Knowledge of best practice governance, risk management and compliance in a large enterprise.
  • SOx Knowledge: Good Understanding of SOx(Sarbanes Oxley) controls.
  • IT Governance: Experience with IT Governance, IT Risk, IT Audit, IT Operations or related fields.