SAP S/4 HANA Source To Pay - FI Lead
RemoteGermany
Job Summary
Lead end-to-end solution delivery for the Source to Pay workstream, co-owning implementation releases and business units with global process owners and system integration partners. Coordinate requirements reviews, functional specifications, unit testing, and UAT activities across SAP S/4HANA, Ariba, and OpenText VIM. Ensure compliance with German tax regulations, e-invoicing standards, and procurement requirements while managing vendor negotiations and partnership relationships. Set strategic alignment for the German S/4HANA rollout, balancing global templates with local regulatory needs. Support data migration, cutover planning, and hypercare activities to ensure operational continuity through go-live. Provide knowledge transfer, documentation, and training to internal teams. This remote contract role includes 15-20% travel and extends through 2026.
Required Qualifications
- 10+ years of SAP experience
- minimum of 2 full-cycle S/4HANA implementations in the Source to Pay stream
- Thorough knowledge of German VAT regulations
- e-invoicing standards (XRechnung and ZUGFeRD)
- audit regulations
- German procurement compliance requirements
- ESG
- Deep functional expertise in Source to Pay processes
- Materials Management
- MM-FI integration
- Accounts Payable
- Demonstrated experience with SAP Ariba
- OpenText Vendor Invoice Management (VIM)
- enterprise implementation context
- Excellent verbal and written communication skills in English
- Experience supporting parallel release management
- multiple business units
- global SAP transformation program
- 15-20% travel
Desired Qualifications
- German language proficiency
- Hands-on experience with SAP Workflow
- SAP Fiori applications for Accounts Payable processing
- Knowledge of OCR/ICR document capture solutions
- integrated with OpenText VIM or comparable platforms
- Exposure to Central Finance (CFIN) configurations
- multi-entity ERP rollout programs
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