Senior SAP Finance and Controlling Specialist (S/4HANA)
Kpmg India Services LlpJob Description
Senior
Job Title
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
- Strong SAP S/4HANA Finance & Controlling experience but with a Management Accounting bias
- Good understanding of revenue recognition, GL postings, and project accounting
- Experience supporting month‑end and year‑end finance processes
- Strong analytical, problem‑solving, and communication skills
- Ability to manage multiple priorities and build relationships with senior stakeholders
Job Title
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
- Strong SAP S/4HANA Finance & Controlling experience but with a Management Accounting bias
- Good understanding of revenue recognition, GL postings, and project accounting
- Experience supporting month‑end and year‑end finance processes
- Strong analytical, problem‑solving, and communication skills
- Ability to manage multiple priorities and build relationships with senior stakeholders
Job Title
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
- Strong SAP S/4HANA Finance & Controlling experience but with a Management Accounting bias
- Good understanding of revenue recognition, GL postings, and project accounting
- Experience supporting month‑end and year‑end finance processes
- Strong analytical, problem‑solving, and communication skills
- Ability to manage multiple priorities and build relationships with senior stakeholders
Experience Level
Senior LevelJob role
Job requirements
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