Senior FICO Consultant with TPM

Define and implement process for Sales finance, Accruals, Claims and Settlements from TPM to SAP

• Configures ERP system to reflect the changes needed in FI module

• Align Promotions in TPM with SAP Condition Types, accounts, cost centres

• Ensure compliant accounting for Accrual, Settlement and Reversal timings

• Define required reconciliation processes and frameworks and support month end closures

• Support Finance Integration activities to/from SAP, TREX, High Radius

• Management and delivery of any required Smartform changes

• Creates technical specs when applicable for changes and new interfaces concerning ERP

• Coordinates with the technical teams finance related developments

• Performs cycle 0 testing for Finance related scope

• Creates and coordinates finance scope technical cutover, including strategy for freeze if applicable

·         Remote with occasional business trips to the Client (~2 times per year)