SAP Finance Consultant

Knowledge Capture & Documentation Shadow the existing Finance SME throughout all operational activities. Observe and document daily, weekly, monthly, quarterly and annual business processes. Lead structured interviews and technical question-and-answer sessions to uncover undocumented knowledge, business rules and operational rationale. Challenge assumptions and ensure undocumented processes are fully understood before documenting them. Distinguish between system functionality, business process, local practice and individual working methods. Produce documentation that can be understood and consumed by another experienced SAP Finance professional with minimal additional guidance. SAP S/4 Finance Expertise

Provide sufficient SAP expertise to independently understand and document: Financial Accounting (FI) General Ledger Accounts Payable Accounts Receivable Asset Accounting Bank Accounting Financial Close Foreign Exchange (FOREX) processing Global Tax processes Legal and Statutory Reporting Financial Reporting SAP configuration impacts on business processes Integration points with adjacent business functions The consultant is expected to use their SAP expertise to ask insightful questions, identify missing information and validate process accuracy rather than simply record observed activities. Potential Documentation Deliverables Produce a structured knowledge document including: Process flow diagrams, where needed Month-end, quarter-end and year-end procedures Tax and statutory reporting processes FOREX operational procedures Exception handling guidance Business rules and assumptions Frequently Asked Questions Known issues and workarounds Business continuity documentation, where needed but especially if IT doing business work Documentation should clearly explain: What is performed Why it is performed When it is performed Who performs it System dependencies Risks Key controls

Extensive SAP S/4HANA Finance experience gained through implementation and production support. Deep knowledge of SAP Financial Accounting and associated business processes. Strong understanding of Global Tax, Legal and Statutory Reporting. Experience supporting Foreign Exchange (FOREX) accounting and processing. Proven experience documenting complex business and system processes. Ability to quickly establish credibility with experienced business subject matter experts. Excellent written communication and documentation skills. Desirable Experience within the Media & Entertainment industry. Experience participating in SAP S/4HANA transformation programmes.