SAP S​/HANA FI​/R2R Functional Specialist

As a team player in the SAP CoE team, you will deliver SAP S/4

HANA system configuration, functional support, testing, documentation, business engagement, and process improvement services across General Ledger (FI-GL), Record to Report (R2R), Intercompany Reconciliation (ICR), General Ledger Rollups, and related Financial Closing processes. This role is positioned as a full-process Record to Report (R2R) functional specialist, combining hands‑on system configuration capabilities with practical support for general ledger maintenance, period‑end closing operations, intercompany posting alignment, balance sheet reconciliations, and GL rollup reporting within the R2R operating environment.

The role requires strong functional configuration and operational understanding of SAP FI (General Ledger, Intercompany Accounting, Closing Cockpit), with working knowledge of cross‑module integration touchpoints relevant to sub‑ledger postings, CO allocations, reporting rollups, and period‑end governance.

• SAP S/4
  
  HANA System Configuration & Support:
  Perform functional system configuration, maintenance, and support across General Ledger (FI-GL), chart of accounts management, journal entry processing, ledger rules, and financial closing operations.
• Intercompany Reconciliation & Alignment:
  Maintain and configure intercompany balance matching setups, transaction reconciliation workflows, cross‑entity elimination structures, and resolve intercompany issues across group entities.
• General Ledger Rollups & Financial Closing:
  Configure and support financial consolidation readiness, general ledger rollups, ledger summarisation rules, financial statement versions (FSV), and financial closing alignment.
• Sub‑Ledger & CO Integration Awareness:
  Ensure seamless configuration alignment and integration with Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO) touchpoints relevant to GL postings and trial balance integrity.
• Continuous Improvement & Tooling:
  Utilise SAP Fiori applications, JIRA incident analysis, functional specification preparation, hands‑on system configuration, unit and integration testing, documentation, and leverage SAP Joule for Consultants where available as an enablement tool for SAP knowledge research and functional analysis against organisational SAP design standards.

Perform hands‑on SAP S/4

HANA FI system configuration, functional support, testing, documentation, and business‑as‑usual (BAU) services for Record to Report (R2R), intercompany reconciliation, GL rollups, and related financial closing processes. Provide expert analysis and configuration fixes for R2R and FI incidents, service requests, recurring operational issues, intercompany mismatches, period‑end posting errors, and process documentation gaps. Support business users through JIRA incidents, issue triage, root‑cause analysis, configuration adjustments, user engagement, unit/integration testing, resolution documentation, and knowledge transfer.

Analyse and configure SAP General Ledger structures, intercompany reconciliation rules, and financial rollup integration across sub‑ledgers, GL balances, allocation runs, and trial balance reporting touchpoints. Drive continuous improvement in Record to Report workflows by configuring solution enhancements, identifying bottlenecks, reducing manual workarounds, and implementing process simplification, rollup efficiency, or closing automation. Support business workshops and interactions relating to SAP FI master data, intercompany framework adoption, financial closing acceleration, and general ledger user enablement.

Prepare functional specifications, execute system configuration changes, develop test…