Sr SAP Functional Analyst (R2R)

DCM INFOTECH LIMITED

  • Lisle, IL
  • 5 days ago
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    Skills

    • Accounting Closeunmatched
    • Accounting Consolidationunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Analysis Skillsunmatched
    • Application Programming Interface (API)unmatched
    • Architectural Servicesunmatched
    • Banking Servicesunmatched
    • Best Practicesunmatched
    • Billingunmatched
    • Blueprintsunmatched
    • Cash Applicationsunmatched
    • Communication Skillsunmatched
    • Configuration Managementunmatched
    • Continuous Improvementunmatched
    • Contract Managementunmatched
    • Credit and Collectionsunmatched
    • Enterprise Architectureunmatched
    • Financeunmatched
    • Financial Reportingunmatched
    • Functional Analysisunmatched
    • General Ledger Accountingunmatched
    • Leadershipunmatched
    • Management Reportingunmatched
    • Mentoringunmatched
    • Middlewareunmatched
    • Payment Processingunmatched
    • Problem Solving Skillsunmatched
    • Profit & Loss Analysisunmatched
    • Reconciliationunmatched
    • Replication and Remote Mirroringunmatched
    • Requirements Managementunmatched
    • Revenue Accountingunmatched
    • Revenue Managementunmatched
    • Revenue Recognitionunmatched
    • Revenue/Sales Reportingunmatched
    • SAPunmatched
    • SAP Administrationunmatched
    • SAP FICOunmatched
    • Tax Reportingunmatched
    • Team Playerunmatched
    • Technical Writingunmatched
    • Technical/Engineering Designunmatched
    • Testingunmatched
    • Thought Leadershipunmatched

    Description

    Job Description :

    Sr SAP Functional Analyst (R2R)

    Role Overview:

    We're looking for an enthusiastic SAP RTR Functional Analyst to join us and take the lead on designing and delivering complex finance capabilities across our Record-to-Report landscape including Finance & Consolidations. This is a design and architecture role for someone who genuinely enjoys solving hard finance problems and wants real ownership across configuration, enhancements, and integrations.

    With a major financial transformation program launching later this year, this role will play a central part in shaping how we consolidate, report, and recognize revenue on S/4HANA. You'll partner closely with our Chief Product Owner, Functional SAP SME, business stakeholders, and the broader architecture team, and your design thinking will directly influence how we scale.

    Key Responsibilities:

    • Design and architect RTR solutions on S/4HANA across the general ledger, sub-ledgers, and period-end close processes.

    • Support Central Finance (CFIN) and SLT-driven replication scenarios, including configuration, data flow design, and troubleshooting across source and target systems.

    • Lead design and configuration for Multi Bank Connectivity (MBC), including bank integration, payment formats, and secure connectivity setup.

    • Own design and delivery of Revenue Accounting and Reporting (RAR), including contract management, performance obligations, and revenue recognition scenarios.

    • Drive Accounts Payable and Accounts Receivable design, including invoice processing, payment runs, dunning, credit management, and cash application.

    • Lead tax configuration and design, including integration with OneSource for indirect tax, withholding tax, and broader tax reporting needs.

    • Own account determination configuration across FI, CO, and integrated modules, ensuring clean, scalable mappings that support downstream reporting.

    • Support the design and delivery of financial consolidations, including intercompany eliminations, currency translation, and group reporting processes.

    • Contribute to profitability analysis (CO-PA) design where applicable, ensuring alignment with margin reporting and management reporting needs.

    • Drive enhancements and continuous improvements across RTR, balancing short-term business needs against long-term architectural direction.

    • Serve as the solution architect for finance integrations, covering cross-module touchpoints with SD and MM, and external systems through IDocs, APIs, and middleware.

    • Collaborate with enterprise and domain architects across the broader landscape to ensure RTR designs align with overall architecture direction and standards.

    • Translate business requirements into scalable functional designs, pressure-testing them against close timelines, audit, and reporting constraints.

    • Partner with functional leadership on design decisions, blueprint reviews, and solution governance.

    • Drive technical documentation, functional specifications, and design artifacts that reflect architectural intent.

    • Provide thought leadership on finance best practices and mentor team members on complex design problems.

    What We're Looking For:

    • Extensive hands-on SAP FI/CO experience on S/4HANA, with a track record of contributing to design on large implementations or transformation programs.

    • Deep expertise across core RTR functions, including general ledger, asset accounting, intercompany, and period-end close.

    • Strong hands-on experience with Accounts Payable and Accounts Receivable, including payment processing, cash application, credit, and collections.

    • Hands-on experience with Multi Bank Connectivity (MBC), bank integration, and payment format configuration.

    • Proven experience with SAP tax configuration and hands-on integration with OneSource, including tax code setup, condition records, and reconciliation scenarios.

    • Hands-on experience with Revenue Accounting and Reporting (RAR), including BRF+ configuration, contract management, and revenue recognition design.

    • Strong experience with account determination configuration across FI and integrated modules.

    • Solid background in financial consolidations, including intercompany processes, eliminations, and group reporting concepts.

    • Solution architecture experience with integration-heavy landscapes, including IDocs, APIs and middleware, and cross-module dependencies with SD and MM.

    • Experience collaborating with enterprise architects and cross-domain architecture teams to align solutions to broader technical direction.

    • Ability to own solutions from blueprint through deployment and stabilize post go-live.

    • Strong stakeholder management and the ability to communicate design trade-offs clearly to both business and technical audiences.

    • A collaborative, curious mindset. Someone who asks good questions, challenges assumptions constructively, and enjoys working across functions.

    Nice to Have:

    • Experience with SAP Document and Reporting Compliance (DRC), particularly for Mexico statutory and e-invoicing requirements (CFDI).

    • S/4HANA certification in Finance.

    • Experience with profitability analysis (CO-PA), including account-based and margin analysis design.

    • Exposure to SAP Group Reporting, BPC, or other consolidation platforms.

    • Background in industries with complex revenue recognition or consolidation requirements.

    Numbers & Facts

    LocationLisle, IL

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