SAP Finance & Controlling Specialist | SAP S/4HANA Record-to-Report (R2R)

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POSITION INFO:
About the Role We are seeking an experienced SAP Finance & Controlling Specialist to join a high-performing SAP Centre of Excellence team. This role focuses on delivering SAP S\/4HANA configuration, support, testing, business engagement, process optimisation, and governance across the Record-to-Report (R2R) landscape. The successful candidate will be responsible for supporting and enhancing financial processes including General Ledger (FI-GL), Intercompany Reconciliation (ICR), Financial Close Management, General Ledger Rollups, and Financial Reporting . This is an excellent opportunity for an SAP finance professional who combines strong functional configuration expertise with a deep understanding of financial operations, compliance, and period-end reporting processes. Key Responsibilities SAP S\/4HANA Configuration & Functional Support Configure, maintain, and support SAP S\/4HANA Finance solutions within the Record-to-Report environment. Manage General Ledger configuration, chart of accounts structures, journal processing, ledger management, and financial closing activities. Analyse and resolve system issues while ensuring stability and process integrity. Record-to-Report & Financial Close Support end-to-end R2R processes, including period-end and year-end closing activities. Configure and optimise financial closing procedures, controls, and governance processes. Ensure data accuracy, trial balance integrity, and compliance with financial reporting requirements. Intercompany Accounting & Reconciliation Configure and maintain intercompany accounting and reconciliation processes. Support cross-company transactions, eliminations, matching processes, and issue resolution. Collaborate with stakeholders to improve intercompany process efficiency and controls. Financial Reporting & GL Rollups Configure General Ledger rollups, summarisation structures, and Financial Statement Versions (FSVs). Support financial reporting requirements and consolidation readiness activities. Ensure reporting structures align with business and regulatory requirements. Cross-Functional Integration Work closely with Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling teams to ensure seamless integration. Support finance-related master data governance and configuration dependencies. Assist with impact assessments across integrated SAP processes. Continuous Improvement Prepare functional specifications and solution documentation. Conduct unit testing, integration testing, defect resolution, and deployment support. Utilise SAP Fiori applications, JIRA, Solution Manager, and emerging SAP AI capabilities to enhance delivery and operational efficiency. Identify opportunities for automation, simplification, and process improvement. Qualifications Matric (Grade 12). Bachelor's Degree in Commerce, Accounting, Financial Management, Information Systems, or a related discipline. SAP FI, SAP S\/4HANA Financial Accounting, R2R, or related SAP certification is advantageous. Equivalent practical SAP Finance experience will also be considered. Required Skills & Knowledge Strong hands-on experience with SAP S\/4HANA Finance and Record-to-Report processes. Proven configuration expertise in: SAP FI General Ledger (FI-GL) Financial Close Processes Intercompany Accounting Financial Reporting Structures Journal Processing and Ledger Management Solid understanding of: Chart of Accounts design and maintenance Trial Balance and Financial Reporting principles Financial Statement Version (FSV) configuration Master Data Governance (MDG) Period-End and Year-End Closing procedures Experience producing functional specifications, test scripts, and process documentation. Knowledge of JIRA and Solution Manager transport processes. Experience with SAP Fiori and modern SAP user experiences. Exposure to SAP Closing Cockpit, Intercompany Matching & Reconciliation (ICMR), SAP Business AI, or AI-enabled SAP delivery is advantageous. Experience Required 3-6 years' experience in SAP Finance, Record-to-Report, General Ledger, or related SAP functional consulting roles. Hands-on SAP S\/4HANA configuration experience. Demonstrated experience supporting: General Ledger Accounting Financial Close Activities Intercompany Reconciliation Financial Reporting Processes End-to-End Record-to-Report Operations Experience within a production support, business-as-usual (BAU), or Centre of Excellence environment. Proven track record in testing, issue resolution, process enhancement, and stakeholder engagement. Behavioural Competencies Strong analytical and problem-solving skills. Ability to prioritise effectively in a fast-paced operational environment. Proactive approach to continuous improvement and process optimisation. Resilient, self-driven, and adaptable under pressure. Strong stakeholder management and communication skills. Collaborative team player with a customer-focused mindset. Ability to translate business requirements into practical SAP solutions. Why Join Us? Join a technology-driven organisation focused on innovation, digital transformation, and operational excellence. You'll have the opportunity to work on modern SAP S\/4HANA solutions, collaborate with experienced professionals, and contribute to the continuous evolution of critical finance processes and platforms. #Hiring #SAP #S4HANA #SAPFinance #RecordToReport #R2R #SAPFI #FinanceSystems #SAPConsultant #IntercompanyAccounting #FinancialClose #TechnologyCareers #DigitalTransformation #FinanceTransformation #ERPJobs #CapeTown #Johannesburg #SouthAfrica