SAP S/4HANA Finance Functional Analyst

Job PurposeThe Senior SAP S/4HANA Finance Functional Analyst is responsible for the functional design, configuration, implementation, support and continuous improvement of SAP S/4HANA Finance solutions.This position serves as a senior functional specialist for SAP Finance, with strong expertise in Accounts Payable and at least three years of hands-on experience with OpenText Vendor Invoice Management (VIM). The role works closely with Finance, Accounts Payable, Procurement and external implementation partners to translate business requirements into scalable solutions aligned with SAP standards and business-control requirements.The position supports the complete solution lifecycle, including requirements gathering, solution design, configuration, testing, deployment, production support, incident resolution, compliance and continuous improvement.Job DescriptionServe as a senior functional specialist for SAP S/4HANA Finance.Lead requirements-gathering sessions and solution-design workshops with Finance, Accounts Payable, Procurement and other stakeholders.Configure and support SAP S/4HANA Finance processes, with particular emphasis on Accounts Payable and invoice processing.Analyze existing financial processes and recommend scalable solutions using standard SAP functionality.Support financial processes involving the General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, bank accounting, tax and financial closing.Ensure appropriate integration between SAP Finance, Materials Management, Procurement and other connected applications.Prepare functional specifications for interfaces, enhancements, reports, workflows, forms and other development objects.Assess business requirements and recommend solutions aligned with SAP standard functionality and clean-core principles.Configure and support OpenText VIM invoice-processing capabilities.Support PO-based and non-PO invoice-processing scenarios.Develop test plans, scenarios, scripts, test data and expected results.Lead or support functional testing, integration testing, regression testing and user acceptance testing.You are meant for this job if:Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, Business Administration, Engineering or a related field.Minimum of seven years of SAP Finance functional experience, including significant hands-on experience with SAP S/4HANA.Minimum of three years of hands-on experience with OpenText Vendor Invoice Management (VIM).Strong experience with SAP S/4HANA Finance, particularly:General LedgerAccounts PayableAccounts ReceivableAsset AccountingBank AccountingFinancial closingIntegration with Controlling and ProcurementStrong understanding of the integration between SAP Finance, Controlling and Procurement and vendor invoice processing.Experience supporting purchase order and non-purchase order invoices, credit memos, service invoices, payment blocks, tolerances, approvals and invoice exceptions.Experience with system integration testing, regression testing, user acceptance testing, cutover, go-live and hypercare.Experience supporting SAP Finance in a global and production environment.Experience working in a SOX-controlled or similarly regulated environment is preferred.