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TD Newton
Senior : SAP Finance & Controlling Specialist – S/4HANA
KPMG · posted 2 months ago
Gurugram, Bengalurucapability hub
About the role
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Proposed designation: Senior
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Role type:
Supervisory
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Reporting to: Manager
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Geo to be supported:
UK
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Work timings:
2 PM – 10.30 PM
Roles & responsibilities
BOI Finance and Accounting Team is integral to applying analytical skills to drive financial strategy, enhance decision-making processes, and optimize operations. This role involves interpreting complex financial data to provide actionable insights and recommendations, ensuring alignment with the organization's strategic goals.
SAP Finance & Controlling Specialist – S/4HANA (KGS)
Role Summary
This role provides specialist SAP S/4HANA Finance and Controlling support to UK Finance teams. The position focuses on resolving system issues, supporting revenue recognition and month‑end processes, managing incidents and change requests, and ensuring the accuracy and integrity of financial data across S/4HANA, SAC, and integrated systems.
The role works closely with UK Finance stakeholders, SAP functional teams, and offshore delivery partners to ensure issues are resolved accurately, controls are maintained, and enhancements are delivered in line with agreed specifications. Reporting to the Results Controller
Key Responsibilities
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Provide expert support across SAP S/4HANA Finance & Controlling,
including GL, revenue recognition, projects, cost and profit centres.
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Investigate and resolve complex posting errors, blocked GLs, and system
issues impacting billing and financial reporting.
•
Manage incidents, BSMs, and change requests with SAP and delivery
partners, ensuring timely resolution and clear communication.
•
Support revenue recognition batches and month‑end processes, validating
outcomes and investigating unexpected movements.
•
Assist with CFO reporting and related financial adjustments.
•
Support preparation and review of functional specifications for SAP
enhancements and ensure Business/Finance requirements are met.
•
Act as a key liaison between UK Finance stakeholders and offshore delivery
teams.
•
Maintain clear documentation and contribute to continuous process
improvement.
Roles & responsibilities
BOI Finance and Accounting Team is integral to applying analytical skills to drive financial strategy, enhance decision-making processes, and optimize operations. This role involves interpreting complex financial data to provide actionable insights and recommendations, ensuring alignment with the organization's strategic goals.
SAP Finance & Controlling Specialist – S/4HANA (KGS)
Role Summary
This role provides specialist SAP S/4HANA Finance and Controlling support to UK Finance teams. The position focuses on resolving system issues, supporting revenue recognition and month‑end processes, managing incidents and change requests, and ensuring the accuracy and integrity of financial data across S/4HANA, SAC, and integrated systems.
The role works closely with UK Finance stakeholders, SAP functional teams, and offshore delivery partners to ensure issues are resolved accurately, controls are maintained, and enhancements are delivered in line with agreed specifications. Reporting to the Results Controller
Key Responsibilities
•
Provide expert support across SAP S/4HANA Finance & Controlling,
including GL, revenue recognition, projects, cost and profit centres.
•
Investigate and resolve complex posting errors, blocked GLs, and system
issues impacting billing and financial reporting.
•
Manage incidents, BSMs, and change requests with SAP and delivery
partners, ensuring timely resolution and clear communication.
•
Support revenue recognition batches and month‑end processes, validating
outcomes and investigating unexpected movements.
•
Assist with CFO reporting and related financial adjustments.
•
Support preparation and review of functional specifications for SAP
enhancements and ensure Business/Finance requirements are met.
•
Act as a key liaison between UK Finance stakeholders and offshore delivery
teams.
•
Maintain clear documentation and contribute to continuous process
improvement.
Skills & Experience
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Strong SAP S/4HANA Finance & Controlling experience but with a
Management Accounting bias
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Good understanding of revenue recognition, GL postings, and project
accounting
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Experience supporting month‑end and year‑end finance processes
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Strong analytical, problem‑solving, and communication skills
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Ability to manage multiple priorities and build relationships with senior
stakeholders
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Resilient and able to work with multiple and highly demanding stakeholders
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An ability to work at both a strategic and a granular level – choosing
when each is appropriate
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Experience in financial planning and producing financial reports/analysis
for management
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High attention to detail, and ability to maximize quality even when
meeting deadlines under pressure
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Strong Excel and PowerPoint skills
Other information
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Interview process:
Minimum 4 interview rounds + Test
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Mode of interview :
Telephonic/F2F/Virtual
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Job location :
Gurgaon/Bangalore