Senior Financial Manager Role

1 week ago


Dublin, Dublin City, Ireland beBeeExpertise Full time €100,000 - €120,000
Job Title: Financial Leadership ExpertAs a seasoned financial leader, you will be responsible for implementing SAP S/4HANA General Ledger with a focus on banking clients. Your expertise will span across the entire financial spectrum, encompassing chart of accounts, inter and intra company accounts, banks and cash clearing accounts, balance sheet reconciliations, pre close reporting, ME QE YE close processes and other ad hoc reporting in compliance with IFRS9 and EU UK US GAAP and financial policies.Key Responsibilities:
  • Lead the implementation of SAP S/4HANA General Ledger with a focus on banking clients.
  • Apply knowledge of Core SAP Financials in configuration including General Ledger GL Asset Accounting AA Closing and Statutory Reporting Accounts Payable AP Accounts Receivable AR including Tax Payments and Banking.
  • Integrate key points of SAP FICO with COPA SD MM PS modules.
  • Implement configuration of document splitting for full balance sheet reporting by lines of business within a company code.
  • Provide expertise on accounting principles and practices to accounting budgeting forecasting cost accounting and other fiscal functions within client engagements.
  • Define and execute an agile delivery approach to requirements gathering and analysis for changes in general ledger and related processes.
  • Lead design workshops to understand banking clients needs and propose best practice solutions.
Qualifications include a third level qualification in business technology engineering accounting or related discipline, SAP S/4HANA Finance certification or accounting certification (CPA ACCA ACA CIMA) with experience in SAP, and a minimum of 8 years experience in a banking client facing role for a leading consulting or professional services company delivering large scale change or transformation programmes in SAP Finance implementations.

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