30 Cfin Jobs

Job Role: SAP FICO Consultant with CFIN Job Location: Pune, Hyderabad, Ahmedabad, Chennai, Bangalore Work Mode: (WFO) Exp 6+ Years Job description: Deliver SAP Central Finance solution on support Data Replication and Mapping Troubleshooting and Issue Resolution Data Flow Monitoring and Verification Configure SAP to meet the business requirements. Integration Testing and User Support Process Improvement and Documentation Performance Metrics and Reporting Qualifications 4 to 8 years of consulting experience in support and must have executed one rollout projects Must have experienced in Central Finance support and added advantage if he/she worked in S4 Strong hands-on configuration and design skills Experience with AIF, SLT and error monitoring tools of CFIN Able to collaborate with clients and have a strong desire to excel and be committed to gaining exposure to multiple industries while further developing your career Good communication skills both written and oral. Must be a Team player (Raises issues/concerns and seeks meaningful resolution) Strong sense of ownership and accountability of tasks with attention to detail

As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, developing and re-engineering highly complex application components and integrating software packages using various tools. You will use a mix of consultative skills, business knowledge, and technical expertise to effectively integrate packaged technology into our clients business environment and achieve business results. In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. Your role and responsibilities Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Assists clients in the selection, implementation, and support of SAP S/4 HANA FIN FI. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Participate in Assessment, Scoping and estimation activities Partner with a cross-functional global team to ensure customer success in an agile environment. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall SAP experience of 6-8+ years Candidate should have experience of having participated in a minimum of one major Central Finance (CFIN) implementation; Configuration experience across all Central Finance submodules (Accounts Payable, Accounts Receivable, General Ledger, Cost Centre Accounting etc) including handling of master data. In addition, experience with the SLT, Central Finance month end close and the interface to embedded BPC is desirable. Knowledge of integrating with other core modules (SD MM PP etc) and logistics data handling in CFin through AVL functionality Cross process area experience in Product Costing, FSCM, FICA, PSCD and FSCD Preferred technical and professional experience GL New GL with Segment Reporting Accounts Receivable / FSCM Accounts Payable / Banking

Job description Desired Competencies (Technical/Behavioral Competency) Must-Have (Ideally should not be more than 3-5) 3+ CFIN and 6+ SAP implementation and support in S/4HANA Central Finance area with AIF experience Implement and configure SAP S/4HANA Central Finance (CFin) for financial transformation projects. Work with stakeholders to analyze business requirements and map them to CFin functionalities. Configure SAP SLT (System Landscape Transformation) for data replication. Support integration between CFin and SAP ECC, S/4HANA, and third-party financial systems. Troubleshoot and resolve issues related to AIF (Application Interface Framework) and MDG (Master Data Governance). Ensure real-time financial data replication and consistency across source systems. Lead testing, training, and cutover activities for CFin implementation. Provide post-go-live support and performance optimization. Good-to-Have AIF experience

Please find the JD below. Deliver SAP Central Finance solution on support Data Replication and Mapping Troubleshooting and Issue Resolution Data Flow Monitoring and Verification Configure SAP to meet the business requirements. Integration Testing and User Support Process Improvement and Documentation Performance Metrics and Reporting Qualifications 4 to 8 years of consulting experience in support and must have executed one rollout projects Must have experienced in Central Finance support and added advantage if he/she worked in S4 Strong hands-on configuration and design skills Experience with AIF, SLT and error monitoring tools of CFIN Able to collaborate with clients and have a strong desire to excel and be committed to gaining exposure to multiple industries while further developing your career Good communication skills both written and oral. Must be a Team player (Raises issues/concerns and seeks meaningful resolution) Strong sense of ownership and accountability of tasks with attention to detail

Deep knowledge and experience of working with SAP FICO Processes in a multi-national organisation Deep knowledge of the SAP FICO functionality FICO GL and integration , Group reporting, stats, CFIN, PEC, ECC, BSA (Balance sheet assessment) Deep knowledge of accounting and posting schemas in SAP. Deep knowledge and experience of SAP Finance design in ECC, S/4 HANA and CFIN environments. Preferred candidate profile Suitably qualified professional in Finance ( CA/CA (Inter)/Post Graduation in Finance (from reputed university)). GBS Enabling Solutions owns, designs, governs, deploys and supports global template products critical to bp's success, such as SAP global financial template As a Integration Specialist (for FI and CO) you will use your business and accounting knowledge to work on solution design relating to finance SAP solution and overseeing the specification of enhancements to the Finance SAP Template. FICO GL and integration , Group reporting, stats, CFIN In addition, you'll work with technical teams to ensure the successful build and test of the solution. As we look to integrate our ECC landscape with S/4 HANA, you will provide analysis on different finance accounting and integration issues and provide solutions for these. You will also provide support to the S/4 Transformation team on design questions for the future bp Template. Support the governance of template solutions and bring design changes through the relevant design authority or forum. For approved demand, understand business requirements and complex business processes and scenarios and translate / break these down into a simplified set of requirements for which solutions can be investigated. Explain concepts and solutions to technical and non-technical stakeholders. Prepare or provide input to functional specifications for solution design. Support the preparation, structure, and delivery of presentation materials for template familiarisation, template fit-gap, solution design, user training and team knowledge sharing. Support template fit gap and user training sessions Identify, analyse, and delineate problems. Investigate and resolve solution incidents and conduct root cause analysis. Identify designs that need cross functional input. Advise others on integration considerations for interfaces coming from external systems. For new designs or changes to design, provide testing scenarios to ensure the solution is robust. Understand, adopt, and embrace agile principles and agile ways of working.

Job Description: Proficient in written and verbal communication, capable of conveying technical and project-related information effectively to both technical and non-technical audiences. Experience in end-to-end implementations, rollouts, enhancements, and support projects. Familiarity with SOLMAN and GRC systems is advantageous. Strong problem-solving, decision-making, and conflict resolution skills are required. Essential knowledge of the new table structure of S4/Hana, including new asset accounting, cash management, and Account-Based COPA. Exposure to VIM/open text is a plus. Proven track record of recommending and coordinating process-level improvements within SAP environments, particularly related to FICO and S4 HANA central Finance. These resources are expected to take ownership of processes and tasks, handling them independently. Additionally, they should possess leadership qualities to effectively lead a team. They must also demonstrate a willingness to work in shifts. Strong communication skills are essential, as well as the ability to engage with clients effectively. Ability to work independently. Conduct thorough analysis of intricate business process requirements and offer suitable system solutions. This involves identifying, interpreting, validating, and documenting customer requirements. Proactively suggest and advocate for enhancements to business processes and/or systems. Offer consulting services for both new implementations and ongoing support projects. Serve as a bridge between business functions and the technical team.

Should have experience at least 1 to 2 End to End Implementations & support in CFIN environment Configuration activities in S/4 HANA environment and CFIN specific configuration Analysis and resolution of issues observed in replication and mapping Handling all activities in SLT system Responsible for initial load and replications activities Leading the team and providing required guidance Co-ordinating with multiple stakeholders and handling all project management related activities Should be able to work closely with client Candidate must have exp in CFIN Should be aware of the concepts of CFIN mapping Candidate should have knowledge on initial load and replications activities Should be well versed with AIF monitoring and error resolution Candidate should take ownership and ready to take challenges Should have proper communication skills Should be responsible for coordinating with functional consultant & understanding requirements before developing.

Associate, S4 HANA- CFIN - FSCM , Level P2 Location : Hyderabad, India Description This role is the Associate for S4 HANA CFIN FSCM. This role requires ERP Finance expertise, and it supports Finance work streams in implementing and supporting FSCM functionality. The candidate will support efficient business processes to meet business goals and objectives, and support the integration layer between business and technology teams to deliver a seamless solution. Support the development team in building well-designed, standards-based solutions that are robust and easily maintained within SAP-CFIN Systems. Primary Responsibilities: Process Configuration and Support: Assist in configuring and optimizing FSCM modules such as Credit Management, Collections, and Dispute Management within the CFIN framework. Data Integration and Reconciliation: Support data replication, validation, and reconciliation processes between source systems and CFIN to ensure data accuracy and consistency. Issue Resolution: Identify, troubleshoot, and resolve issues in FSCM processes to ensure seamless financial operations and minimize disruptions. User Training and Documentation: Provide end-user support and training, and create detailed process documentation for FSCM functionalities to ensure users are well-informed and processes are well-documented. Compliance and Reporting: Ensure FSCM solutions align with business policies and compliance requirements, and provide accurate reporting insights to support decision-making. support tickets for minor issues, and collaborate with the team to analyze and resolve technical and functional issues. Experience: Minimum of 3-5 years of experience within the information technology and/or responsibilities within CFIN, Finance a related area of business. Minimum of 3 years of proven, hands-on experience in SAP- CFIN FSCM project delivery or support S4/HANA finance, controlling, and asset management knowledge Results orientation, striving to bolster personal and team results. Effective interpersonal, teamwork, and collaboration skills Open and able to work in a culturally diverse environment Experience in customer-facing roles, preferably in consultancy. Agile-development mindset with customer focus.

Job Description: We are seeking a highly experienced SAP FICO S/4HANA & CFIN - Principal Consultant to join our team. The ideal candidate should have a strong functional background in RTR, PTP, OTC , and MM modules, along with proven leadership experience in managing SAP support teams. This role requires hands-on expertise in SAP FI modules ( GL, AP, AR, Asset Accounting, CO - Cost Center/Profit Center Accounting ) and a strong understanding of S/4HANA (1809, 1909 ) with Fiori tiles. 12-15 years of SAP experience , with at least 8-10 years in SAP FI module design, implementation, and support . Minimum 1-2 years of SAP support experience in a multinational organization. Strong leadership capabilities with the ability to own processes, lead teams, and work independently . Excellent communication skills (written & verbal) to effectively engage with clients and stakeholders. Expertise in SAP FI modules (GL, AP, AR, Asset Accounting, CO - Cost Center/Profit Center Accounting) . Strong knowledge of S/4HANA architecture, table structures, new asset accounting, cash management, and Account-Based COPA . Hands-on experience with Fiori tiles and deep understanding of S/4HANA versions 1809, 1909 . Exposure to VIM/OpenText is a plus. Willingness to work in shifts as per business needs. Role: These resources are expected to take ownership of processes and tasks, handling them independently. Additionally, they should possess leadership qualities to effectively lead a team. They must also demonstrate a willingness to work in shifts. Strong communication skills are essential, as well as the ability to engage with clients effectively. Ability to work independently. Conduct thorough analysis of intricate business process requirements and offer suitable system solutions. This involves identifying, interpreting, validating, and documenting customer requirements. Proactively suggest and advocate for enhancements to business processes and/or systems. Offer consulting services for both new implementations and ongoing support projects. Serve as a bridge between business functions and the technical team. Offer ad-hoc training and user support when needed. Work autonomously and self-directed; may also mentor junior team members on specific subject matters.

Location: Bangalore, Coimbatore & Pan India(Hybrid) Experience: 3 to 15 years (Con / Sr Con / Manager / AD) Responsibilities: Maintain mapping tables for Finance Master Data Objects from Source sap & non-sap systems to CFIN. Fix mapping issues for finance data between source and target systems Master and transaction data upload/transfer from SAP & Non-SAP systems to CFIN Maintain mapping tables for Finance Master Data Objects from Source systems to CFIN. Evaluate errors related to CFIN data and determine the appropriate resolution Requirements: Candidate should have experience of having participated in a minimum of one or more major Central Finance (CFIN) implementation. Awareness of Central Finance related functionalities including latest offerings for master data migration from SAP Experience on SAP HANA Modelling and Data Provisioning Knowledge of master data migration processes and tools used in SAP Central finance Should have worked with key stakeholders directly on requirement gathering, User training and testing activities Should be able to interact with customer, plan tasks, schedule calls, get the requirement from customer, track project deliverables with strong experience of upgrades/patching Should be able to articulate idea via Presentation / Business process flow diagrams Clarity of thought on the process to be followed Work in team (comfortable) with onsite/offshore model. Should be able to interact with customer, Plan tasks, schedule calls and get the requirement from customer. Should be able to Interact with relevant client stakeholders and take inputs for new requirements, incidents, service requests etc. Candidate should have good communication and verbal skills.

Location: Bangalore, Coimbatore & Pan India(Hybrid) Experience: 3 to 15 years (Con / Sr Con / Manager / AD) Responsibilities: Maintain mapping tables for Finance Master Data Objects from Source sap & non-sap systems to CFIN. Fix mapping issues for finance data between source and target systems Master and transaction data upload/transfer from SAP & Non-SAP systems to CFIN Maintain mapping tables for Finance Master Data Objects from Source systems to CFIN. Evaluate errors related to CFIN data and determine the appropriate resolution Requirements: Candidate should have experience of having participated in a minimum of one or more major Central Finance (CFIN) implementation. Awareness of Central Finance related functionalities including latest offerings for master data migration from SAP Experience on SAP HANA Modelling and Data Provisioning Knowledge of master data migration processes and tools used in SAP Central finance Should have worked with key stakeholders directly on requirement gathering, User training and testing activities Should be able to interact with customer, plan tasks, schedule calls, get the requirement from customer, track project deliverables with strong experience of upgrades/patching Should be able to articulate idea via Presentation / Business process flow diagrams Clarity of thought on the process to be followed Work in team (comfortable) with onsite/offshore model. Should be able to interact with customer, Plan tasks, schedule calls and get the requirement from customer. Should be able to Interact with relevant client stakeholders and take inputs for new requirements, incidents, service requests etc. Candidate should have good communication and verbal skills.

Exp Range: 4 to 12 yrs Location: Bangalore Job Description: We are seeking experienced SAP Consultants with a strong background in any one of the module expertise with implementation in Central Finance (CFIN), Master Data Governance (MDG), ABAP programming, Process Integration and Orchestration (PIPO), Financial Accounting and Controlling (FICO), Data Management (FICO-DM), SAP Landscape Transformation (SLT), and Sales and Distribution (SD). The ideal candidate will be responsible for the design, implementation, and support of SAP solutions, ensuring seamless integration and optimal performance. Must have hands on Implementation experience in any one or more of the following SAP Modules: CFIN Implementation: Lead and support the implementation of Central Finance solutions, ensuring accurate financial data integration from multiple sources. MDG Techical/Functional Module: Oversee master data governance processes, ensuring data quality and consistency across the SAP landscape. ABAP Development: Design and develop custom ABAP programs and enhancements to meet specific business requirements. PIPO Module : Configure and manage PIPO for efficient data flow and integration FICO-DM Module : Manage data migration and transformation activities for financial data using FICO-DM tools. SLT : Implement and maintain SLT for real-time data replication and transformation, ensuring timely access to critical information. SD Module : Collaborate with sales teams to optimize the Sales and Distribution module, ensuring accurate order processing and customer management.

Exp Range: 4 to 12 yrs Location: Bangalore Job Description: We are seeking experienced SAP Consultants with a strong background in any one of the module expertise with implementation in Central Finance (CFIN), Master Data Governance (MDG), ABAP programming, Process Integration and Orchestration (PIPO), Financial Accounting and Controlling (FICO), Data Management (FICO-DM), SAP Landscape Transformation (SLT), and Sales and Distribution (SD). The ideal candidate will be responsible for the design, implementation, and support of SAP solutions, ensuring seamless integration and optimal performance. Must have hands on Implementation experience in any one or more of the following SAP Modules: CFIN Implementation: Lead and support the implementation of Central Finance solutions, ensuring accurate financial data integration from multiple sources. MDG Techical/Functional Module: Oversee master data governance processes, ensuring data quality and consistency across the SAP landscape. ABAP Development: Design and develop custom ABAP programs and enhancements to meet specific business requirements. PIPO Module : Configure and manage PIPO for efficient data flow and integration FICO-DM Module : Manage data migration and transformation activities for financial data using FICO-DM tools. SLT : Implement and maintain SLT for real-time data replication and transformation, ensuring timely access to critical information. SD Module : Collaborate with sales teams to optimize the Sales and Distribution module, ensuring accurate order processing and customer management.

Experience- 5+ years Location- PAN India (Nearest Deloitte office) Job Description: SAP Central Finance (CFIN) Implementation Consultant SAP CFIN Expertise : Deep understanding of SAP Central Finance, including integration, configuration, and deployment. S/4HANA Knowledge : Hands-on experience with SAP S/4HANA, particularly in Finance and Controlling (FICO) modules. Financial Integration Skills : Proficient in integrating financial data from multiple ERP systems into a centralized SAP CFIN solution. Data Mapping & Migration : Strong skills in data mapping, master data management, and migration strategies using tools like SAP Data Services. Interface Design : Experience in designing and configuring interfaces using SAP SLT (System Landscape Transformation) for real-time data replication. Process Standardization : Ability to standardize financial processes across multiple business units or entities within a global SAP CFIN environment. Custom Development : Knowledge of ABAP development for enhancements, reports, or custom solutions in SAP CFIN implementations. Financial Reporting : Expertise in generating consolidated financial statements and reports using SAP Fiori or other reporting tools. Project Management : Familiarity with SAP Activate methodology or other implementation frameworks for project execution. Cross-functional Collaboration : Ability to work with finance, IT, and cross-functional teams to ensure smooth deployment and support of the SAP CFIN solution.

Roles and Responsibilities : Design, implement, and maintain SAP FICO modules such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Cash Management. Provide technical expertise on SAP HANA implementation projects from planning to go-live phase. Collaborate with cross-functional teams to identify business requirements and develop solutions that meet client needs. Strong knowledge in SAP FICO with CFIN Knowledge and process including AP, AR, GL Bank statement Configuration knowledge in SAP FICO Knowledge in Product FSCM and product costing Knowledge in Data Migration including Asset migration. Job Requirements : 13-23 years of experience in SAP FI and hands on experience in Central finance (CFIN). Strong knowledge of SAP FICO (Financial Accounting) module including General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Cash Management. Experience with SAP HANA implementation projects from planning to go-live phase.

Experience of 8+ years on SAP FICO RTR/PTP/OTC Projects are necessary. Must have worked on at least two end to end implementation of FI CO Processes in the SAP implementation projects. Work experience on S/4 Hana Simple Finance /Central Finance is a must. Should have knowledge of AO & Fiori Reporting Tool Should have good hands on experience in handling the interfaces, RTR customizations etc. Knowledge of Withholding Taxation, EBS, Month End Process is a must. Should have experience of working in multi-location projects and working in multiple reporting hierarchies Responsibility and ownership for design of RICEF objects assigned for Detailed Design Documents, Development and Unit Testing (Black box and White box). Responsibility for completion and documentation of SIT. Responsibility for successful cutover and migration for the areas assigned Responsibility for successful completion of UAT. Responsibility for Hyper care incident resolution and BAU transfer experience Excellent Oral & written communication S/4 Hana Certification will be added advantage As part of GAPP project, the incumbent should be able to work independently. Responsible for the assigned deliverables and should be a go-getter. Should be able to provide the status reports on time to the Offshore lead/manager. Should have experience in preparing the different test scripts including KUT documents. As part of GAPP project, the incumbant should be able to work independently. Responsible for the assigned deliverables and should be a go-getter. Should be able to provide the status reports on time to the Offshore lead/manager. Should have experience in preparing the different test scripts including KUT documents.

Key Responsibilities: Implement and configure SAP Central Finance (CFIN) solutions for financial operations. Design, develop, and deploy SAP FICO (Financial Accounting & Controlling) modules, including GL, AP, AR, AA, and CO-PA. Provide expertise in Central Finance replication, data mapping, and SLT (SAP Landscape Transformation) configuration. Collaborate with business stakeholders to analyze financial requirements and translate them into SAP solutions.

Role & responsibilities Candidate must have more than 10 years of SAP ECC and S4 HANA experience in the areas FICO and CFIN module along with its integration with other modules like to FI CO Integration Should have strong expertise with configuration and design of various types for value mapping key mapping CO objects mapping Initial load Central payments Sync back functionality replication of documents AIF error handling Experience in SLT System Landscape Transformation added advantage Must have done at least 1 end to end implementation Must be part of implementation in recent project Experience with SAP FICO and CFIN Knowledge of best practices in functional areas and ability to apply SAP knowledge to add value to client implementations Should have worked in large scale implementations transformation projects and played a critical role in gathering and defining requirements FIT GAP analysis system configurations project planning and deliveries etc Candidate should have extensively worked on RICEFW objects design and implementation writing functional specs ABAP code debugging and SAP queries Should have clear vision in terms road map for various business process in SAP be up to date with latest innovations and out of box features within SAP Finance and CFIN spectrum Should be experienced in people handling mentoring escalation handling and resource optimization etc Good understanding of other SAP Modules that directly or indirectly deals with Finance and CFIN Module Should be very good at Client interaction project delivery good at handling managing team of all SAP Modules Executing SAP related engagements requirements gathering pre post implementation review BBP design and review configuration review program management engagements project risk engagements data migration engagements segregation of duties design or review engagement Certification in S4 Hana CFIN S4 Hana Financial Accounting will be added advantage

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/. Reimagine the possibilities at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company. As a member of our Global Finance team, you will have best-in-class access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J. At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer. This role will be part of the Global Services Finance team reporting into the overall GS CFIN ATR Lead for EMEA region. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the world. As CFIN ATR Platform Team SME, you will have the opportunity to join the Global Platform Team supporting the Data Quality Process for one or more platforms replicating to CFIN. This role will work across GS operational process teams, LTI, GPOs and together with GS ATR Regional Platform teams, to ensure that we have an integrated approach to our monthly data reconciliation reporting. This will include interaction with our LTI partners from Data Quality, coordinating root cause error resolution, and discuss sustainable solutions. The CFIN ATR SME will manage processes such as manual journal entries preparation and posting, identification of opportunities in the process, Reconciliation package preparation and communication and coordination with various Global Services, FSDM, Data Integrity Teams among others. Key Responsibilities: 1. Be compliant with applicable laws and regulations and follow guidelines in the J&J Credo 2. Maintain Operational Excellence Responsible for performing accounting and daily operations for CFIN ATR processes for their platform(s). Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope. Provide support to the replication error resolution process for Source ERPs to SAP CFIN. Post journals in SAP CFIN according to the need generated by replication errors. Prepare the reconciliation package for Sales and Trial Balance accounts monthly as indicated in associated SOX controls. Support review of sustainability points that are still in process. Use and management of confidential information. 3. Be a Trusted Business Partner Work with other SMEs/analysts on process and operational matters. Cross sector, cross region, and cross process alignments, and ensuring good documentation is maintained and consistency of a global approach. 4. Create Game-Changing Innovation Generate ideas, fosters, and implements continuous improvement, identifying and pursuing process efficiency opportunities. Manage process improvements, generating ideas and implementing in line with global standards. Qualifications - External Qualifications: Education A minimum of a bachelor’s level degree or equivalent is required, preferably in accounting, finance, or related business subject area. CPA, CMA, MBA and/or other financial certifications is preferred. Required At least 2-7 years of professional experience is required. Strong interpersonal skills and the ability to interact with employees at all levels. Be open to new ideas, rapid change and embracing new technologies. Strong Analytical Skills. Preferred Experience with Central Finance (Cfin) Experience in a Shared Service Centre of a multinational corporation or BPO. Experience in a Global Account to Report function of a large multi-state company. Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach. Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines. Solid US GAAP accounting knowledge. Digital/ intelligent automation capabilities. Other Proficient in ERP systems (SAP preferred) and MS Office in particular Excel. Candidates may be asked to work shifts to align with global assignments in Americas / EMEA / Asia as per the global nature of the platform Lead/Participate in other Regional/Global/Cross functional duties as assigned. Strong written and verbal communication skills in English, other language skills desirable. Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against based on disability.

Job Overview: We are looking for a skilled SAP Central Finance (CFIN) Consultant to join our team. As a SAP CFIN Consultant, you will be responsible for implementing, managing, and supporting SAP Central Finance solutions in complex enterprise environments. You will work closely with cross-functional teams to optimize financial processes, ensure seamless data integration, and deliver robust financial reporting capabilities across the organization. Key Responsibilities: Central Finance Implementation & Integration: Design, implement, and configure SAP Central Finance (CFIN) solutions for clients. Integrate financial data from SAP and non-SAP systems into the Central Finance environment. Ensure smooth integration of Central Finance with SAP S/4HANA, ECC, and other third-party systems. Collaborate with stakeholders to align business requirements with system capabilities. Data Management & Migration: Oversee data migration processes from legacy systems to SAP Central Finance. Ensure the consistency and accuracy of financial data in the SAP Central Finance system. Use SAP tools (e.g., LSMW, SAP Data Services) to facilitate smooth data extraction, transformation, and loading (ETL). Process Optimization & Support: Identify opportunities for process improvements and optimize financial workflows in Central Finance. Provide post-go-live support to ensure the stability and accuracy of the SAP CFIN environment. Troubleshoot and resolve issues related to data consistency, integration, and reporting. Financial Reporting & Analytics: Develop financial reports and dashboards to provide key insights to management. Support the reporting requirements of the finance team using tools like SAP Fiori, SAP Analytics Cloud, or SAP BW. Ensure that the data in CFIN is used for accurate and timely financial reporting. Collaboration & Stakeholder Management: Collaborate with business analysts, developers, and project managers to ensure alignment with business needs. Liaise with finance and accounting teams to understand their requirements and translate them into system solutions. Train users on new processes, systems, and tools to ensure a smooth transition.

Role & responsibilities 10+ years of SAP Finance and 3-5 years of SAP cFIN. Proven experience in SAP Central Finance (cFIN) architecture and design, with a strong background in SAP Finance and S/4HANA. Several end-to-end full lifecycle implementations of SAP cFIN. Expertise in SAP integration, including data replication and master data management across SAP and non-SAP systems. Strong knowledge of financial processes and ability to architect solutions that meet complex business requirements. Excellent analytical and problem-solving skills, with the ability to collaborate effectively with cross-functional teams. Familiarity with security, compliance, and governance considerations for SAP cFIN implementations. This role is an opportunity to shape the future of our finance architecture, driving innovation and efficiency through SAP Central Finance.

Role & responsibilities Responsible for planning and executing SAP Implementation / Development / Support activities regarding SAP Finance and Controlling (FI-CO) along with Central Finance (CFIN). SAP CO Cost Centers and Profit Centers SAP CO – Internal Orders SAP CO – Product Costing Preferred candidate profile Perks and benefits

CFIN P2D Functional ArchitectAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story. This position reports to Functional Lead Architect Your role and responsibilities We are looking for an experienced and technically proficient Plan to Deliver (P2D) Architect to lead the design, integration, and optimization of the P2D solutions within the Central Finance (CFIN) landscape. The P2D Architect will be responsible for ensuring that P2D processes are fully aligned with business needs, effectively integrated with other enterprise applications, and supported by automated solutions to enhance operational efficiency. This role involves close collaboration with various internal teams, including Finance, IS Architecture, and external vendors, to maintain and evolve the P2D architecture, ensuring it meets business requirements and is fully compliant with ABB's standards.The work model for the role is: #LI-OnsiteThis role is contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India. You will be mainly accountable for:- Solution Design & Validation: Review and validate the design of all P2D solutions within the CFIN framework, ensuring they are aligned with business goals and technical requirements.- Ownership of P2D Architecture: Define, document, and own the overall P2D architecture within the CFIN ecosystem, including technical components, modules, and integration with other applications. - Maintain Solution Roadmap: Keep the target P2D solution architecture up-to-date, documenting changes to the roadmap and their impact on the broader enterprise architecture.- Collaboration with Stakeholders: Work closely with the CFIN solution team, IS architects, vendors, and business stakeholders (including Finance, Process, Data, and Systems Finance teams) to configure, maintain, and enhance the CFIN landscape, ensuring business continuity. - Business Process Alignment: Collaborate with P2D Global Process Owners (GPOs) and business teams to define and implement robust P2D solutions that align with business requirements and global best practices. Automation & Innovation: Drive the regular implementation of automation solutions within the CFIN system to streamline P2D processes, reduce manual effort, and improve efficiency. - Requirements Validation: Support the validation of business and functional requirements alongside Process Owners, FPDS team, and Technical Leads, ensuring processes are allocated to the appropriate applications and technologies. - Compliance & Standards: Ensure that all P2D solutions and work processes are compliant with ABBs internal standards, policies, and regulatory requirements.- Continuous Improvement: Maintain and enhance domain expertise in P2D and related technologies, keeping abreast of industry trends and ABB standards to drive continuous improvement within the organization. Qualifications for the role Education: Bachelors or masters degree in computer science, Finance, Information Systems, Business Administration, or a related field. Relevant certifications in FICO SAP S/4HANA, SAP CFIN, or IT architecture. At least 7-10 years of experience as a CO Architect, SAP Architect, or a similar role, with deep knowledge of P2D processes and system integration. Strong expertise in SAP CFIN (Central Finance), SAP S/4HANA, or other ERP systems, and experience with related modules including secondary cost element and strong CO knowledge. Familiarity with Data process automation tools and strategies. Experience in Contribution margin Reporting, COPA characteristics Derivation, COGS split, Price Difference Split, Profit Center, Cost Center, WBS Element, Order master Data mapping Strong leadership and team management skills, with the ability to motivate and guide cross-functional teams. Excellent collaboration skills with the ability to coordinate between different stakeholders, including business leaders, technical teams, and external partners. A strong focus on continuous improvement and automation, with a passion for driving innovation within enterprise systems. Experience in managing relationships with external vendors and third-party service providers to ensure the delivery of high-quality solutions. Ability to adapt to a fast-paced, dynamic work environment and manage multiple priorities effectively.

CFIN P2P & TREASURY Functional ArchitectAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story. This position reports to Functional Lead Architect Your role and responsibilities We are looking for an experienced and technically proficient Procure to Pay and Treasury (P2P &TRE) Architect to lead the design, integration, and optimization of the P2P & TRE solutions within the Central Finance (CFIN) landscape. The P2P/TRE Architect will be responsible for ensuring that P2P & TRE processes are fully aligned with business needs, effectively integrated with other enterprise applications, and supported by automated solutions to enhance operational efficiency. This role involves close collaboration with various internal teams, including Finance, IS Architecture, and external vendors, to maintain and evolve the P2P/TRE architecture, ensuring it meets business requirements and is fully compliant with ABB's standards.The work model for the role is: #LI-OnsiteThis role is contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India.You will be mainly accountable for:- Solution Design & Validation: Review and validate the design of all P2P & TRE solutions within the CFIN framework, ensuring they are aligned with business goals and technical requirements.- Ownership of P2P/TRE Architecture: Define, document, and own the overall P2P/TRE architecture within the CFIN ecosystem, including technical components, modules, and integration with other applications.- Maintain Solution Roadmap: Keep the target P2P & TRE solution architecture up-to-date, documenting changes to the roadmap and their impact on the broader enterprise architecture.- Collaboration with Stakeholders: Work closely with the CFIN solution team, IS architects, vendors, and business stakeholders (including Finance, Process, Data, and Systems Finance teams) to configure, maintain, and enhance the CFIN landscape, ensuring business continuity.- Business Process Alignment: Collaborate with P2P & TRE Global Process Owners (GPOs) and business teams to define and implement robust P2P/TRE solutions that align with business requirements and global best practices. Automation & Innovation: Drive the regular implementation of automation solutions within the CFIN system to streamline P2P/TRE processes, reduce manual effort, and improve efficiency.- Requirements Validation: Support the validation of business and functional requirements alongside Process Owners, FPDS team, and Technical Leads, ensuring processes are allocated to the appropriate applications and technologies.- Compliance & Standards: Ensure that all P2P/TRE solutions and work processes are compliant with ABBs internal standards, policies, and regulatory requirements.- Continuous Improvement: Maintain and enhance domain expertise in P2P/TRE and related technologies, keeping abreast of industry trends and ABB standards to drive continuous improvement within the organization. Qualifications for the role Education: Bachelors or masters degree in computer science, Finance, Information Systems, Business Administration, or a related field. Relevant certifications in P2P , GCM, MM SAP ECC, SAP S/4HANA, SAP CFIN, or IT architecture. At least 7-10 years of experience as an P2P/TRE Architect, SAP Architect, or a similar role, with deep knowledge of P2P & TRE processes and system integration. Strong expertise in SAP CFIN (Central Finance), SAP S/4HANA, or other ERP systems, and experience with related modules (e.g., Order Management, Billing, Accounts Receivable). Familiarity with P2P & TRE process automation tools and strategies. In depth knowledge on Global Bank Payment set up. Experienced in business solution in areas of PINO - Payment in name of & POBO - Payment on behalf of In depth knowledge in vendor correspondence & futuristic approach for various bank payment rejection & global solution approach to handle such situations. In depth knowledge to manage down payment solutions at global level In depth knowledge in GCM-Global Cash management & various Bank connections globally. Strong leadership and team management skills, with the ability to motivate and guide cross-functional teams. Excellent collaboration skills with the ability to coordinate between different stakeholders, including business leaders, technical teams, and external partners. A strong focus on continuous improvement and automation, with a passion for driving innovation within enterprise systems. Experience in managing relationships with external vendors and third-party service providers to ensure the delivery of high-quality solutions. Ability to adapt to a fast-paced, dynamic work environment and manage multiple priorities effectively.

CFIN O2C Solution ArchitectAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story. This position reports to O2C Solution Lead Your role and responsibilities We are seeking a skilled Order-to-Cash (O2C) Solution architect to play a key role in configuring, implementing, and supporting O2C processes within the Central Finance (CFIN) system. The O2C Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of O2C functions within the CFIN framework. This role requires deep functional knowledge of O2C processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance.This position requires close coordination with Deployment team, Functional architects and external vendors, to maintain and evolve the O2C architecture, ensuring it meets business needs and complies with ABB's standards.The work model for the role is: #LI-OnsiteThis role is contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India.You will be mainly accountable for:You will be mainly accountable for:- O2C Process Configuration: Configure and maintain Order-to-Cash (O2C) processes such as credit management, billing, collections, and accounts receivable within the Central Finance (CFIN) system, ensuring alignment with business needs and industry best practices. Requirements Gathering & Analysis: Collaborate with business stakeholders and process owners to thoroughly understand their requirements, document functional specifications, and translate these into system configurations.- System Integration: Facilitate seamless integration of O2C processes within the CFIN system, as well as with other enterprise systems (ERP, CRM, etc.), ensuring smooth data flow and automation of processes across platforms. User Support & Training: Provide ongoing functional support to end-users, addressing issues, offering solutions, and conducting training to ensure optimal utilization of the system and full understanding of O2C processes.- Testing & Validation: Participate in testing and validation activities for new configurations, enhancements, and fixes, ensuring they meet business and functional requirements. Process Optimization: Regularly monitor and evaluate O2C processes to identify opportunities for automation, efficiency improvements, and best practice implementation within the CFIN system.- Documentation & Compliance: Develop and maintain comprehensive documentation for O2C system configurations, process flows, and integration points, ensuring compliance with internal standards and regulatory guidelines. Collaboration with Technical Teams: Work closely with IS architects, developers, and technical teams to ensure that functional requirements are correctly implemented and aligned with system design specifications.- Troubleshooting & Issue Resolution: Provide expert troubleshooting support for O2C-related system issues, working collaboratively with cross-functional teams to resolve any challenges promptly. Continuous Improvement: Stay informed about the latest industry trends, best practices, and system updates to continuously enhance the efficiency and effectiveness of O2C processes within CFIN.- Project and New Demand Management: Take ownership of configuring new demands or changes in system functionality, ensuring proper alignment with system design documentation and business requirements. O2C-Related Data Management: Oversee the management and accuracy of O2C-related data within the system, ensuring data integrity, consistency, and compliance with business rules across all O2C processes. Qualifications for the role Education: Bachelors or masters degree in computer science, Finance, Information Systems, Business Administration, or a related field. Relevant certifications in O2C SAP ECC, SAP S/4HANA, SAP CFIN, or IT architecture. Proven experience (5+ years) in O2C process management, with a strong background in system configuration and implementation within SAP or similar ERP environments (SAP ECC, SAP S/4HANA, SAP CFIN). Strong functional knowledge of Order-to-Cash processes, including order management, credit management, billing, collections, and accounts receivable. Experience in configuring O2C processes in SAP or similar ERP systems, with a solid understanding of integration points and data flows across systems. Familiarity with Central Finance (CFIN) and integration with other finance-related modules. Experience with requirements gathering, business analysis, and documentation of functional specifications. High level understanding on Credit Management & Integration process between source & CFIN High level Down Payment concepts, Industry solution for Project Cash flow, Provisioning based on global rule sets, Strong analytical skills and attention to detail. Excellent communication skills, with the ability to collaborate effectively with cross-functional teams, stakeholders, and technical teams. A strong focus on continuous improvement and automation, with a passion for driving innovation within enterprise systems. Experience in managing relationships with external vendors and third-party service providers to ensure the delivery of high-quality solutions. Ability to adapt to a fast-paced, dynamic work environment and manage multiple priorities effectively.