- Collaborate with Finance and business stakeholders to gather, analyze, and document business requirements and translate them into functional specifications.
- Support SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
- Analyze financial business processes and define end-to-end As-Is and To-Be process flows, identifying opportunities for process improvements and automation.
- Work closely with SAP, Data Warehouse and other teams to translate financial business requirements into ETL mappings, source-to-target mappings, and reporting solutions.
- Coordinate system integration with SAP modules (FI, CO, MM, SD) and third-party applications, resolving data and interface issues.
- Support testing activities, including Functional Testing, System Integration Testing (SIT), User Acceptance Testing (UAT), and production validation.
- Provide production support by explaining the process for troubleshooting SAP Finance and Data Warehouse issues.
- Prepare and maintain project documentation, including BRDs, Functional Specifications, process flows, user guides, and training materials.
- Collaborate with cross-functional teams to support project delivery, change management, user training, production deployments, continuous improvements, and regular stakeholder communication.
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