Primary Purpose
As an SAP AP and CO Lead Consultant, you will lead finance transformation initiatives with a focus and work closely with business stakeholder and technical teams to delivery scalable and efficient solutions on management accounting, Account Payable and controlling processes across SAP platforms.
Roles & Responsibilities
- Lead the design and implementation of SAP Accounts Payable (AP) and Controlling (CO) solutions within SAP S/4 HANA Finance domain.
- Drive end-to-end Procure-to-Pay (P2P) process design, including invoice processing, vendor management, and payment runs
- Define cost allocation cycles, planning, budgeting, and variance analysis frameworks
- Ensure alignment with business performance management and reporting needs
- Ensure alignment with accounting standards, regulatory requirements, and internal controls
- Lead functional workstream delivery across SAP S/4HANA implementations, upgrades, and rollouts
Technical Responsibilities
- Configure and drive SAP FI-AP modules and key processes, including:
- Vendor master data
- Invoice posting and validation
- Automatic payment program (F110)
- Withholding tax and tax integration
- Configure and drive SAP FI-CO modules and key processes, including:
- Cost Center Accounting (COCCA)
- Profit Center Accounting (PCA)
- Internal Orders
- Product Costing (PC)
- Profitability Analysis (COPA – account-based & costing-based)
- Variance Calculations, Over Heads, WIP Calculations Settlement
- Actual Price Calculation, Budget Planning
- Nice to have experience in :
- Asset Accounting and REFX
- Fund Management and Grant Management
Role Requirement
- Bachelor's degree in Finance, Accounting, Information Systems, or related discipline
- Over 10 years of SAP experience, including at least 5 years with S/4HANA
- Completed a minimum of 3 end-to-end implementation projects (lasting at least 4 years in total), with at least 2 of them being S/4HANA projects
- More than 5 years of team lead experience
- Has managed and led at least 3 team members
- Preferred Mandarin speaker
