Liaise between SAP consultants, Business Change Managers and Business Process owners to ensure Organisation Readiness is complete.
Conduct readiness assessments, evaluate results and present findings in a logical and easy-to-understand manner.
Design and Build an Organisation Design Matrix, as well as a To Be Role Matrix (User Management)
Coordinate the design of the Standard Operating Procedures and supporting documentations
Identify potential people-side risks and anticipated points of resistance, and develop specific plans to mitigate or address the concerns.
Identify resistance and performance gaps, and work to develop and implement corrective actions.
Work with project teams to integrate Organizational Readiness activities into the overall project plan.
Must have extensive SAP related experience
Extensive experience of working as an Organisation Readiness Lead experience
Must have participated in at least one large information transformation engagements in the appropriate area
Ability to work with and collaborate with the Programme Team and the Business
A working knowledge of SAP application area, and experience with SAP Activate Methodology
Must have experience with S4/HANA multi-tiered SAP environment implementations

-   In-depth knowledge and experience in SAP FICO implementation 2 projects.
-  Experienced System Configuration in CO module and Allocation, internal order management reporting. (CO-CCA, CO-CPA, CO-PA, CO-OCA, CO-IO)
-  Experienced System Configuration in FI (FI-AR, FI-AP, FI-AA, FI-GL)
-  Technical developments and customizations in SAP CO and PP.
-  Implementation Product Costing
-  Implementation of CO-PA
-  Implementation of procure to pay (PTP). FICO-MM integration
-  Integration expert for integrating entire Order to Cash business process
-  Electronic Bank Reconciliation, Automatic Payment Program, Credit limit functionality
-  End to End PTP – Procure to Pay (SAP FICO – MM integration)
-  Perform FI testing (FI-AR, FI-AP, FI-AA, FI-GL)
-  Creating Master data and configure system for BOM, Routing and Production version.
-  Resolving ML and Cost estimate issues
-  Activate Costing sheet, costing variant, valuation variant and cost component structure
-  Implement and activate Activity Base Costing (ABC)
 

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Financial Reporting
creating financial statements
Budgeting forecasting
AP/AR
GL recon

Creating financial structure
Looking payable
Coordinating with clients for receivables
Maintaining petty cash
Working on financial reports
Working on payroll
Reporting to directors

Working on payment department
Creating payments
Reconciles accounts
Bank reconciliation
Coordinating with branches regarding expense