Senior Sap Finance Control Consultant Job Foster City area,California USA,IT/Tech

Analyze complex business processes to identify optimization opportunities and draft detailed requirement specifications that align with enterprise architecture standards
Define and develop solution architecture, steering customization and integration efforts based on thorough business analysis
Design and implement advanced customizations basis ERP platform's capabilities and limitations and develop critical software applications in collaboration with the development team
Develop and implement complex integration workflows to connect the ERP system with external applications, while leading large-scale data migration strategies to ensure data integrity
Implement advanced performance optimization strategies focused on scalability, reliability, and user experience, while leading compliance initiatives throughs audits, to uphold security protocols and industry standards
Develop detailed documentation for complex ERP customizations and lead training workshops tailored to various user groups, to ensure effective knowledge transfer

Your contribution to the team:

Expertise in ERP systems, architecture, and advanced customization techniques
Ability to design complex integration solutions and guide large-scale data migrations
Proactive problem-solving to streamline complex requirements
A strategic mindset to align technical solutions with business goals and market trends.
Deep understanding of compliance requirements, security protocols, and performance optimization methodologies
Sector specific expertise for high quality project delivery

Required Skill and Experience

Experience in SAP FICO module along with any experience with Pharmaceutical Industry.
Experience in implementation projects, template built and global roll out projects.
Strong SAP S/4

HANA Finance experience, including SAP GL, AR, AP, Fixed Assets, plus integration knowledge with Procurement, Operations, and Logistics.
Experience with global ERP reporting initiatives
Lead requirements discovery, fit-gap analysis, and future-state process design for Financial Processes.
Lead UAT planning/execution, defect triage, training, cutover, and rollout planning for a global user community.
Proven experience in SAP implementations, detailed process analysis and design, system architecture, technology standards, CSV, GXP and SOX requirements
Proven track record of broad industry experience and excellent understanding of complex enterprise IT landscapes and relationships

Preferred Skill and Experience

Analyze existing financial close processes (Record to Report, Consolidation, Reconciliation, Reporting) to identify automation opportunities.
Design and implement automated workflows for journal entries, reconciliations, intercompany processes, and close checklists.
Drive automation of recurring tasks using tools such as RPA (UiPath, Power Automate), Alteryx, Black Line, Trintech, SAP BPC/SAC, or other close optimization platforms.
Support development of smart dashboards and automated reporting solutions to reduce manual effort.
Lead process mapping workshops to document current and future state financial close processes.
Define standard operating procedures, internal controls, and best practices for automated close.
Improve data flow between finance systems (ERP, sub ledgers, consolidation tools).
Ensure alignment with global process standards and compliance requirements (SOX, audit, IFRS/GAAP).

System Integration & Solution Delivery

Collaborate with IT and business teams to integrate automation solutions with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
Participate in requirement gathering, solution design, configuration, testing (SIT, UAT), and deployment activities.
Troubleshoot automation issues and ensure sustainability through monitoring and enhancements.
Oversee change management, training, and adoption of new automated processes.

Stakeholder Management

Work closely with Finance Controllers, FP&A, Shared Services, and Technology teams.
Communicate project updates, risks, and benefits to senior stakeholders.
Act as a trusted advisor to finance teams on automation capabilities and best practices.

Additional

Required Qualifications

Bachelor’s degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education.
This position may require relocation and/or travel to work/project location.
Candidates authorized to work for any employer in the United States without employer-based visa sponsorship are welcome to apply. Unable to provide immigration sponsorship for this role now or in the future.

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