Key Requirements:

- Strong experience in SAP S/4HANA FI and CFIN implementation/rollout projects.

- Minimum 6 - 8 years of SAP experience; 8+ years preferred.

- Hands-on experience in FICO implementation projects.

- SAP S/4 Central Finance (CFIN) experience is a must.

- Knowledge of AO and Fiori reporting tools.

- Good hands-on experience with interfaces and OTC customizations.

- Experience in Business Partner configuration, Cash Application, and Correspondence process.

- Experience in multi-location projects and multiple reporting hierarchies.

- Strong experience in Dispute Management, Billing, Direct Credit Management, and Collections Management.

- Knowledge of SD, CRM, and S/4HANA FDM is preferred.

Key Responsibilities:

- Analyze business processes and identify opportunities for SAP OTC enhancements.

- Configure SAP FICO modules based on business requirements.

- Collaborate with business stakeholders to gather requirements and design effective solutions.

- Conduct testing and validation of configured solutions.

- Provide training and support to end users and internal teams on OTC processes.

- Troubleshoot and resolve issues related to OTC processes in SAP.

- Maintain documentation of processes, configurations, and user instructions.