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SAP Functional Analyst · Record to Report
Job Description & How to Apply Below
· Record to Report
Toronto, ON, CA
Salary Range: $90,000.00 To $ Annually
JOHNVINCE FOODS
SAP Functional Analyst
· Record to Report
555 Steeprock Drive, North York, Ontario. Full time, on site.
ABOUT JOHNVINCE COMPANY
Johnvince Company™ is a leading North American snacking organization with more than 50 years of food manufacturing and commercial expertise.
Founded in 1973, we have evolved from a family-run business into a vertically integrated enterprise spanning nuts, candy, chocolate, fruit bites, popcorn, pantry staples, and private label innovation. Today, we operate 10 facilities across North America with more than 2,000 team members.
We scale with disciplined execution, entrepreneurial drive, and an unwavering commitment to quality, safety, and performance.
Our
Purpose:
Exceeding customer cravings, one bite at a time.
Our Vision: To lead the way in redefining customer experiences through flavourful snacking and service solutions.
We are guided by five core values:
We Lead by Legacy
We Are Customer Obsessed
We Own It
We Win Together
Safety, quality, and integrity define how we operate across every business unit within the Johnvince Company™ platform .
ABOUT THE PROGRAMME
We are consolidating several businesses onto one SAP S/4
HANA platform. Three entities are live. Further entities go live in 2027 and 2028.
Alongside SAP we are delivering analytics on SAP Business Data Cloud, demand and supply planning, manufacturing execution, ecommerce, and spend automation. The SAP platform is the spine that all of it connects to.
This is not a maintenance role. This is a live program with published readiness gates and a business that is changing how it works at the same time. We are building an internal organization that owns the system rather than renting one.
ROLE DESCRIPTION
SAP Functional Analyst
· Record to Report
REPORTS TO
Manager, SAP Solutions
TYPE
Permanent
BASED
PARTNERS WITH
The Finance business process owner
WHY THIS ROLE EXISTS
A programme of this scale only works if the finance side of the platform is owned by someone accountable for it end to end. The design decisions made here shape how the business records, reconciles and reports its numbers, and they have to hold up well beyond go-live. This seat owns that work through delivery and carries it into run afterwards.
WHAT YOU OWN
FI and CO configuration: general ledger, payables, receivables, fixed assets, intercompany, banking
The chart of accounts design through to business sign-off
Entity consolidation and group reporting in the system
Period close design, proven in a rehearsal rather than on the first live month
The finance reconciliation evidence for each of the three mock loads
Finance reporting: designing and building the reports and dashboards the business actually decides from
Data integrity in the finance data: the quality measures, and the scorecards that show whether we are holding them
Documentation of process, configuration and requirements, kept current rather than written once
Day to day support of finance in SAP, with changes going through the change control board rather than around it
Acting as the finance subject matter expert for SAP across the business
YOUR FIRST SIX MONTHS
Take the chart of accounts to sign-off
Design and prove entity consolidation
Run the finance test pass, then hand it to the business process owner, then to the people who close the books
Own reconciliation on all three mock loads, with the business signing rather than IT
Build and rehearse the close calendar
Deliver the finance reporting set, and train the people who will use it
TRAINING AND HANDOVER
Run training sessions and workshops for the finance users, delivered by you rather than by a vendor
Write and maintain the user guides, training material and system…
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