SAP S/4HANA RECORD-TO-REPORT LEAD
Bpxsa
lead
Job description
Location: Remote
Contract: B2B
Working language: English
Start date: 1 October 2026
Planned go-live: End of 2027
Overall programme timeline: Until 2031
Our client, a global FMCG company, is preparing the next regional phase of its SAP S/4HANA programme after the successful pilot and go-live in Poland. The upcoming rollout will cover two regions and several countries.
We are looking for an experienced SAP S/4HANA Record-to-Report Lead to take ownership of the overall Finance design across general ledger accounting, financial closing, asset accounting, intercompany processes and reporting.
Key responsibilities
• Lead the end-to-end Record-to-Report workstream.
• Own the solution design for General Ledger, Financial Close, Asset Accounting, intercompany accounting and financial reporting.
• Facilitate design workshops with Group Finance, local Finance teams and programme stakeholders.
• Ensure alignment between SAP FI, CO, Tax, Treasury, Procurement, Sales and consolidation processes.
• Define the future chart of accounts, organisational structures, accounting principles and reporting requirements.
• Coordinate configuration, functional specifications, testing and defect resolution.
• Support Finance data migration and reconciliation.
• Lead Finance cutover planning, including opening balances and period-close readiness.
• Ensure compliance with the global template and relevant statutory requirements.
• Manage workstream risks, dependencies, escalations and key design decisions.
Required experience
• Extensive SAP FI and Record-to-Report experience.
• Proven experience leading an SAP S/4HANA Finance workstream.
• Strong understanding of General Ledger, Asset Accounting, Financial Close, intercompany accounting and reporting.
• Experience with Universal Journal and the SAP S/4HANA Finance architecture.
• Good understanding of integration with Controlling and other SAP functional areas.
• Very good English, minimum B2 level; C1 preferred.