General Ledger Manager (SAP Expert)

About the Role

The General Ledger Manager (SAP Expert) is part of the process and cross-functional Team Leads that are conformed by senior process expert responsible for overseeing the overall To-Be design for a specific process area. General Ledger Manager (SAP Expert) has ownership of the project deliverables for GL business process area and serves as product owner for the functionality and required capabilities to attend business requirements.

Essential functions

• Share expertise and knowledge related to finance operating models and process’s structure.
• Understand current Manual JE and Recons process complexities to foster standardization
• Propose recommendations based on leading practices to address business and operational needs for the GL process
• Leading capabilities to coordinate working sessions with diverse the operational team.
• Participate in the process redesign through prioritization to identify the rational and expected impact.
• Define with the IT team the required capabilities to be enabled for the future process.
• Strong and constant communication with the project leadership to notify status updates.
• Propose mitigation plan / actions for the identified risk and issues timely.
• Propose operational and strategic KPIs and reports for the future process.

Entry Requirements

Desirable Requirements