Title: SAP S/4HANA Finance FI-AA Consultant (K3)

Dutration: 6 months initially

Remote with possible 10% travel to the USA (If needed however)

Scope of FI-AA Role

Expected coverage:

Asset Master Data Management

Asset Transactions (acquisition, transfer, retirement, sale)

Depreciation & Valuation Methods

Leasing / IFRS 16 compliance

Parallel Ledgers / Multi-GAAP reporting

Integration with AP/AR/GL/CO

Depth of Expertise

FI-AA + wider FI (including Bank Accounting, Closing, etc.)

Industry Knowledge

Retail experience (Fashion expertise would be a plus but not absolutely necessary)

EU-only project experience is ok but if you do have any USA/ Canada project experience this would be beneficial.

Functional vs Technical

Technical spec writing

Ability to handle FIORI developments / analytics

Strong S4 functionality and Best Practice knowledge

Strong FIORI skills

Functional specs for development (back end and FIORI) and integration

Regulatory & Compliance

Must be experienced in:

IFRS 16 Lease Accounting

Methodology / Delivery

• Consultant expected to:
• Conduct Fit/Gap analysis in FI-AA
• Deliver training & documentation
• Support testing & cutover activities