SAP Financial Systems Order to Cash [O2C] Lead Support

Envision Employment Solutions

  • New Cairo, Cairo
  • Permanent
  • Full-time
  • 2 months ago
Ready and hungry for a new adventure? You are definitely in the right place!We at Envision Employment Solutions are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale!Our partners offer awesome work environment, competitive salaries, full benefits, and many others perks.Our Hiring Process:1. After filling your online application, our team will review your application and if you are a fit for any of the open positions we have even if it wasn't the one you applied for, our team will reach out to you to schedule an HR Interview.2. During the call we will go through your resume and discuss the opportunities we have for you in details. We would love to learn a little bit about you, about your work experience and your career's goal. We will also be able to answer any questions you might have.Please feel free to share our career site with any of your colleagues or anyone you know that might be looking for a job:Envision Employment Solutions is currently looking for SAP Financial Systems Order to Cash (O2C) Lead Support for one of our partners, a global leader in consulting, digital transformation, technology and engineering services.This position requires flexibility to work on US times and flexibility to travel abroad when needed.Responsibilities:
  • Manage and coordinate all project phases with responsibilities which includes:
  • Development and management of overall project plan: project milestones; scope analysis and risk management; and resolution
  • Blueprints: requirement analysis and process design
  • Realization: configuration; unit testing; and coordination of user acceptance testing
  • Go-live: data conversion; production system build and validation; and production support hand-over
  • Training plan development and end user coordination
  • Post Go-Live Support
  • Plan and lead project resources to project deliverables that include:
  • Resource planning of internal and external staff.
  • Measure results and monitor key performance indicators to ensure project / enhancements objectives are met throughout the project.
  • Provide ongoing production support and system enhancements to SAP users worldwide for all financial accounting and/or purchasing operations which may include the areas of SD; accounts receivable; revenue systems integration. This includes:
  • Coordination of development and deployment of new processes and system configuration to meet business needs.
  • Resolve simple and complex application and system problems (includes configuration) related to break fixes and enhancements.
  • Manage end user calls and trouble tickets for how-to's; issue resolution and change management requests (enhancements) for the global business community.
  • Setup and maintain configuration for base financial structures related to SAP company codes and other financial/purchasing master data.
  • Evaluate and escalate business unit requests and IT decisions to ensure they are in the best interest of customers and company goals.
  • Outline potential solutions and business impacts to address change requests; prototype and demonstrate new functionality.
  • SAP OSS research for application bugs
  • Enforce corporate standards and best practices in use of applications.
  • Perform global regression testing for system upgrades and changes
  • Assist in unit and integration testing for change requests; enhancements and new development.
  • Develop training materials and assist with business community training.
  • Perform other duties as assigned.
Requirements:
  • Bachelor's degree; MIS or Business major preferred
  • Minimum of 6 years hand-on functional configuration experience in SAP Financial Accounting (FI/CO):
  • Minimum of 5 years' experience in a lead role with at least four structured full life cycle or equivalent experience.
  • Demonstrated configuration experience in the areas of: SAP Sales and Distribution (SD), Accounts Receivables and 3rd Party revenue systems integration is a must.
  • Experience with the implementation of Government mandated eInvoicing (digitalization) is a Plus
  • Ability to adhere to schedules and project timelines and communication of issues/problems that may impact the ability to meet objectives.
  • Demonstrate an understanding of the integration points between the FI/​CO modules and their inter-dependencies around Sales & Distribution, 3rd Party Revenue systems and middleware integration. ​
  • Production support & master data maintenance experience is a must.
  • Business experience working in an International Finance environment is a must.
  • Demonstrate strong leadership skills that include initiative; ability to lead projects; priority setting; and relationship building.
  • Ability to work in a team environment and across departments and/or functional modules
  • Ability to work with business users as well as technical support personnel and communicate effectively with both.
  • Metrics:
  • Accountable for successful project delivery through disciplined project management processes and close collaboration with stakeholders throughout the organization.
  • Ability to multitask concurrent SAP issues/defect tickets and projects and still retains focus on the core objective of each issue/ticket/project.
  • Must possess excellent communication skills and have the ability to effectively interpret needs and requirements on technical level as well as related to Financial/Accounting principles and to the Procedure to Pay business process.
  • Knowledge of US and International financial / accounting principles; multiple currency transactions and financial reporting related to local statutory requirements
Envision Employment Solutions is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce. Come join us!

Envision Employment Solutions

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