SAP FSCM Functional

Job highlights

• Strong experience in SAP In-House Cash and Treasury Risk Management modules with knowledge of SAP FI (GL, AP, AR) and integration expertise
• Support, maintain and develop SAP IHC, TRM, FI modules; configure company codes; manage procure-to-pay and order-to-cash processes; handle incident and change management; support month-end and year-end closing

Role & responsibilities

TITLE: Role Description: SAP FSCM Functional

• Project name: SAP In-House cash, SAP Treasury and Risk Management
  • Onsite/Remote: Hybrid; 3 days in office per week (Need a Bangalore based consultant)
  • Service Type: SAP S/4 HANA is most critical IT systems in Novo Nordisk, and they are used 24x7 by thousands of users worldwide. The Key objectives for the position are related to the areas described below:
    Support, Maintenance and development in areas:
  • SAP In House Cash, APM, BCM
  • SAP Treasury and Risk Management(TRM)
  • SAP General FI( AP, AR, GL)
  • Incident management & Change management

Integration with other modules.

• Extensive knowledge in Financial accounting and closing operations
  • Extensive knowledge in Bank interfaces
  • Good understanding of integrations with middleware
  • Experience with working in custom developments and interfaces

Agile Skills:

• Agile principles & methodology
  • Good knowledge of Agile tools e.g., Azure devops
  • Good understanding of Agile mindset and culture

R&R

Operation & Maintenance

Design and configure Company Code in IHC solution
Strong experience in in-house cash, TRM modules is mandatory
Manage to configure GL, AP, AR, EBS, in SAP Accounting
Design and Configure SAP FI- GL, AP (Procurement-to-pay), AR (Order-to-Cash Process), Banking
Integration for SAP FI/CO with MM/IM, SD, PP as per business process
SAP Accounts Payable Procure to Pay.
Design and Manage SAP Finance (General Finance) Workflows.
Good knowledge in managing multiple objects within the Data Volume Management SAP General Ledger Accounting and Fixed Assets.
Accounts payable
Procure to Pay cycle
Material Pricing procedure
Integration with controlling
New General Ledger Migration
System knowledge to support on Interfaces, PMW, IDocs relates to SAP Modules ( AP , AR, IHC, TRM etc.)
Develop documentation for end users, end user training
Support Month-end & Year-end closing in IHC and TRM.

Interested candidate can share profile for [email protected]