IT Business Process Expert Record to Report – SAP S/4HANA & Digital Finance Solutions

Purpose of the Role

As a Business Process Expert (BPE) for Record to Report (R2R), you will help shape the future of Finance. You will bridge Finance business needs and IT solutions, designing and delivering smart, scalable capabilities built on SAP S/4HANA and surrounded by modern cloud services, integrations, and AI-enabled automation to improve how Finance operates globally.

Finance is transforming rapidly, from traditional reporting to predictive, automated, and insight-driven operations. In this role, you will contribute to a team that helps define that transformation by delivering digital solutions that empower Finance teams worldwide, strengthen compliance and controls, and increase speed and transparency across the R2R cycle (period-end close, accounting operations, and reporting).

Key Responsibilities

• R2R Solution Delivery & Product Ownership
  • Deliver high-quality R2R solutions aligned with Finance requirements and global process standards, with SAP S/4HANA at the core.
  • Execute projects and changes within defined budgets, timelines, and architecture standards, covering R2R capabilities such as General Ledger, Accounts Payables, Fixed Assets, Intercompany, VAT, Cash & Banking, period-end close, and Financial/Intrastat Reporting, including required integrations across cloud and on-prem applications.
  • Validate solution designs (process, data, controls) and oversee implementation, testing/UAT, cutover, and hypercare with IT and Finance stakeholders, applying a clean-core mindset and leveraging extensions where appropriate.
• AI, Automation, Analytics & Integration Innovation
  • Identify opportunities to simplify, standardize, and automate R2R processes using AI and automation (e.g., intelligent reconciliations, anomaly detection, journal entry insights, close copilots) to improve quality, speed, and transparency.
• Collaboration
  • Act as a trusted advisor between Finance/Accounting stakeholders and IT teams, translating business needs into scalable R2R process and system designs.
  • Work closely with shared service teams (Application Integration, Data & Analytics/Enterprise BI, RPA, AI, and Portal Solutions) to deliver end-to-end R2R outcomes.
  • Collaborate with other IT BPEs and Solution Architects across Finance domains (O2C, P2P, Treasury), Master Data, and enterprise platforms to ensure integrated, harmonized processes.

Qualifications

Required:

• 7+ years of experience in finance process optimization, business analysis, or consulting, with a strong focus on Record to Report (R2R) in a large, multinational environment.
•  Hands-on experience with SAP S/4HANA Finance concepts in an R2R context (e.g., General Ledger, Asset Accounting, Intercompany, and period-end close).
• Excellent communication and presentation skills across all organizational levels.
• Team player with strong collaboration skills.
• Innovative mindset with a focus on automation and AI to improve close speed, reconciliation quality, exception handling, and insights (e.g., intelligent matching, anomaly detection, and generative AI copilots).
• Ability to drive requirements definition, fit-gap analysis, test strategy/UAT, and application acceptance for R2R enhancements and rollouts.

Preferred:

• Knowledge of customized automated payments and host-to-host/bank connectivity integration with large banks (e.g., Citi) in an SAP landscape.
• Experience with SAP Lease Accounting processes and related system support.
• Exposure to tax/localization topics such as VAT configuration, Intrastat reporting, and IDoc-based interfaces is a plus.
• Experience in implementing Concur expense and P-Card
• Experience in multicultural environments.
• Familiarity with Prince2, Agile methodology and/or SAFe framework.

Education:

• Master’s or bachelor’s degree in information technology, Business Administration, or related field.

Travel:

• Occasional international travel (up to 10%) - optional

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