SAP FICO Project Manager

About the Role The Finance & Controlling (FI/CO) Manager is a key member of Sika’s Regional Process Team (RPT), which defines business processes, delivers innovative solutions, and serves as the strategic link between IT, business stakeholders, and end users. This role is accountable for driving process alignment, supporting advanced business operations, and ensuring the successful adoption of SAP and related financial systems across the North America region. The FI/CO Manager will serve as the regional expert for SAP Financial modules—including Accounts Receivable, Accounts Payable, Controlling, BI, SAP Analytics—and cross‑functional integrations with areas such as order fulfillment, master data, and business partners. The role also oversees the use and maintenance of Vertex for sales tax determination and reporting. This position requires strong functional expertise, business engagement skills, and the ability to lead continuous improvement initiatives across Finance. Key Responsibilities Lead SAP FI/CO integration and rollout projects across North America, including blueprinting, data management, Key User training, documentation, and post‑go‑live support. Serve as the regional subject‑matter expert for SAP Financial modules (AR, AP, Controlling, BI, SAP Analytics) and cross‑functional integrations. Manage and support financial systems connected to SAP, including oversight of Vertex for sales tax determination, updates, and reporting. Identify and drive process improvements to increase efficiency, accuracy, automation, and KPI performance across Finance operations. Collaborate with global and regional SAP teams, Corporate Process Governance, and local business stakeholders to ensure alignment and successful technology adoption. Design, document, and test new or updated business processes to support continuous improvement and operational excellence. Provide daily functional support for Finance users, including troubleshooting topics such as VIM processing and managing SAP user access and authorizations. Develop training materials and build a network of Finance functional experts to strengthen regional capability. Support AP and AR processes involving external service providers and ensure compliance with internal audit requirements. #J-18808-Ljbffr Sika