We are seeking a Director, Finance - SAP ERP & Process Governance to lead finance process design and governance in SAP S/4HANA, including Procure-to-Pay (P2P), Master Data Governance (MDG), and Intercompany Matching & Reconciliation (ICMR).
Requirements
- Key GL owner for SAP S/4HANA finance landscape (FI/CO) and integration with P2P/MM and AP processes.
- Lead Procure-to-Pay process improvements and automation utilizing best in class tools and practices.
- Establish SAP Master Data Governance (MDG) for Business Partners, GL accounts, cost/profit centers; internal orders, project systems, title master and enforce data standards and workflows.
- Manage intercompany processes using SAP ICMR: configure matching rules, variance workflows, and auto postings to accelerate close.
- Enable Group Reporting integration for consolidations and intercompany eliminations.
- Implement SOX and internal controls in SAP: user access, segregation of duties, and audit dashboards using SAP GRC.
- Serve as product owner for SAP finance enhancements: requirements, testing, cutover, training, and hypercare.
- Drive continuous improvement using SAP Signavio for process mining and KPI tracking.
- Oversee accounting for joint ventures and subsidiaries with unique reporting requirements.
- Coordinate quarterly close readiness and ensure timely SEC filings and successful audits.
- Partner with FP&A and Tax for accurate intercompany and royalty accounting.
- Act as signatory on designated bank accounts and align bank integrations with SAP payment processes.
Benefits
- Full Coverage – Medical, Vision, and Dental
- Work/Life Balance – generous sick days, vacation days, holidays, and Impact Day
- 401(k) company matching