SAP Finance – General Ledger (GL) Associate Manager
Job Description:
We are seeking a knowledgeable and experienced SAP Finance – General Ledger (GL) Associate Manager to support a major SAP transformation program. This role will focus on the design, configuration, and implementation of SAP General Ledger processes in SAP S/4HANA. The ideal candidate will work closely with business stakeholders, functional leads, and technical teams to ensure efficient financial close, accurate reporting, and compliance with financial regulations. This position requires strong leadership, technical expertise, and the ability to manage complex financial processes in a dynamic environment.
Key Responsibilities:
Lead the configuration and implementation of SAP General Ledger (GL) processes in SAP S/4HANA, ensuring alignment with business requirements and project objectives.
Design and configure key GL components, including chart of accounts, ledger structures, document splitting, and financial period closing processes.
Support the integration of GL with other financial components such as Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (FI-AA), and Controlling (CO).
Conduct requirement gathering workshops, process mapping, and gap analysis to identify and address business needs.
Develop functional specifications for custom reports or system enhancements related to GL processes.
Assist in data migration activities, including the migration of opening balances and historical transactions.
Troubleshoot and resolve functional issues related to GL during development, testing, and post-go-live support.
Participate in User Acceptance Testing (UAT), system testing, and business sign-off activities to ensure successful implementation.
Ensure compliance with corporate financial reporting standards and regulatory requirements.
Provide leadership and guidance to junior team members, fostering a collaborative and high-performing team environment.
Collaborate with cross-functional teams to ensure seamless end-to-end process integration and alignment.
Qualifications and Requirements:
Experience:
6-8 years of experience in SAP Finance, with a focus on General Ledger (GL) processes.
Hands-on experience with SAP S/4HANA Finance is required.
Proven track record of leading SAP implementation or transformation projects in a managerial or leadership capacity.
Technical Skills:
Strong expertise in SAP GL processes, including chart of accounts, ledger structures, document splitting, and financial period closing.
In-depth knowledge of integration points between GL and other SAP modules such as AP, AR, FI-AA, and CO.
Experience in preparing functional specifications for custom developments and enhancements.
Proficiency in SAP tools and technologies, including SAP Fiori and SAP Solution Manager.
Leadership and Management Skills:
Proven ability to lead and manage teams, ensuring successful project delivery.
Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
Analytical and Problem-Solving Skills:
Strong analytical and problem-solving skills, with the ability to identify and resolve complex functional issues.
Experience in process mapping, gap analysis, and designing solutions to meet business requirements.
Communication and Collaboration Skills:
Excellent written and verbal communication skills, with the ability to interact effectively with business stakeholders and technical teams.
Strong collaboration skills to work with cross-functional teams and ensure seamless process integration.
Education:
Bachelor’s degree in Finance, Accounting, Information Technology, or a related field.
SAP certifications in Finance or related areas are a plus.
Other Requirements:
A proactive and detail-oriented mindset, with a focus on delivering high-quality outcomes.
Flexibility to work across time zones and support global teams as needed.
Strong commitment to meeting project deadlines and ensuring compliance with corporate standards.
Cairo
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