Warranty (I W) support Service Order Repair Order Act as a key liaison between Project teams, Business stakeholders, and GIS teams Partner with business teams to: Develop and refine business processes Define system requirements Analyze financial impacts Work with technical analysts to implement proposed system solutions Prepare and execute testing script, identified issues, resolve defects and assist to drive solution to ensure high quality, scalable solutions Develop process documentation and deliver end user training for change readiness and to production support team for knowledge transfer Define data conversion strategies and cutover plans, assist in execution, validation, and financial reconciliation Provide post implementation support to ensure solution stability Support Continuous Improvement Projects implementation initiated for Service Finance Oversee and manage contingent workers performing project and/or support services. Required Qualifications Bachelor s degree in Finance, Accounting, or related field Strong experience with SAP ERP (ECC) and/or SAP S/4HANA Solid Finance / Accounting background with understanding of end to end financial processes Advanced proficiency in Microsoft Excel for data analysis, reconciliations, and validation Proficiency with Microsoft Office tools: Word, PowerPoint, Visio, SharePoint, Teams Strong analytical and problem solving skills, including root cause analysis Clear written and verbal communication skills with the ability to provide concise status updates Ability to manage multiple priorities and support concurrent projects Proven ability to influence and collaborate with cross functional stakeholders.