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SAP S/4HANA Record-to-Report Lead

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Summary

Leads the SAP S/4HANA finance module implementation for Record-to-Report processes, including general ledger, financial closing, and reporting, across a global FMCG company's regional rollout.

Location: Remote
Contract: B2B
Working language: English
Start date: 1 October 2026
Planned go-live: End of 2027
Overall programme timeline: Until 2031

Our client, a global FMCG company, is preparing the next regional phase of its SAP S/4HANA programme after the successful pilot and go-live in Poland. The upcoming rollout will cover two regions and several countries.

We are looking for an experienced SAP S/4HANA Record-to-Report Lead to take ownership of the overall Finance design across general ledger accounting, financial closing, asset accounting, intercompany processes and reporting.

Key responsibilities

  • Lead the end-to-end Record-to-Report workstream.

  • Own the solution design for General Ledger, Financial Close, Asset Accounting, intercompany accounting and financial reporting.

  • Facilitate design workshops with Group Finance, local Finance teams and programme stakeholders.

  • Ensure alignment between SAP FI, CO, Tax, Treasury, Procurement, Sales and consolidation processes.

  • Define the future chart of accounts, organisational structures, accounting principles and reporting requirements.

  • Coordinate configuration, functional specifications, testing and defect resolution.

  • Support Finance data migration and reconciliation.

  • Lead Finance cutover planning, including opening balances and period-close readiness.

  • Ensure compliance with the global template and relevant statutory requirements.

  • Manage workstream risks, dependencies, escalations and key design decisions.

Required experience

  • Extensive SAP FI and Record-to-Report experience.

  • Proven experience leading an SAP S/4HANA Finance workstream.

  • Strong understanding of General Ledger, Asset Accounting, Financial Close, intercompany accounting and reporting.

  • Experience with Universal Journal and the SAP S/4HANA Finance architecture.

  • Good understanding of integration with Controlling and other SAP functional areas.

  • Very good English, minimum B2 level; C1 preferred.

See also

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