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6.0 - 8.0 years

8 - 12 Lacs

Chennai, Bengaluru

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Role Overview We are seeking a highly motivated and experienced SAP CFIN Functional Consultant to join our dynamic team. In this role, you will be responsible for the successful implementation, configuration, and support of SAP Central Finance solutions for our clients. Leveraging your deep understanding of finance processes and SAP CFIN functionalities, you will work closely with business stakeholders to translate requirements into effective and efficient solutions. The ideal candidate will possess strong analytical and problem-solving skills, excellent communication abilities, and a proven track record of delivering successful SAP projects. This is a hybrid role based in [Specify City/Region], offering a blend of remote work and on-site collaboration. Responsibilities - Participate in all phases of the project lifecycle, including requirements gathering, solution design, system configuration, testing, deployment, and post-go-live support for SAP CFIN implementations. - Conduct workshops and meetings with business stakeholders to understand their finance processes, challenges, and reporting requirements. - Translate business requirements into functional specifications and technical designs within the SAP CFIN landscape. - Configure and customize the SAP CFIN system, including source system connectivity, data mapping, data replication, reconciliation processes, and Central Payments. - Develop and execute test plans and test cases to ensure the quality and integrity of the SAP CFIN solution. - Collaborate with technical teams (e.g., ABAP developers, Basis administrators) to ensure seamless integration between SAP CFIN and other systems. - Prepare comprehensive documentation, including functional specifications, configuration guides, and user manuals. - Provide end-user training and support on the SAP CFIN system. - Stay up-to-date with the latest SAP CFIN features, functionalities, and best practices. - Contribute to internal knowledge sharing and the development of SAP CFIN methodologies and accelerators. - Troubleshoot and resolve issues related to SAP CFIN implementations and operations. - Potentially lead small to medium-sized workstreams within larger projects. Qualifications And Experience - Bachelor's degree in Finance, Accounting, Information Technology, or a related field. - Minimum of 6 years of experience in SAP FI/CO implementation and configuration. - Minimum of 2 full lifecycle SAP CFIN implementation experiences is highly preferred. - Strong functional knowledge of core finance processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO). - Hands-on experience in configuring key SAP CFIN components such as SLT (SAP Landscape Transformation), AIF (Application Interface Framework), and Central Payments. - Experience with data reconciliation tools and processes within the CFIN environment. - Understanding of integration scenarios between SAP CFIN and various source systems (SAP and non-SAP). - Familiarity with SAP S/4HANA Finance and its impact on Central Finance is a plus. - Excellent analytical and problem-solving skills with a strong attention to detail. - Strong communication (written and verbal), presentation, and interpersonal skills. - Ability to work independently and as part of a collaborative team. - Experience working in a client-facing consulting role is preferred. - SAP certification in relevant FI/CO or CFIN areas is a plus.

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3 - 8 years

6 - 16 Lacs

Pune, Bengaluru, Mumbai (All Areas)

Hybrid

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Position: SAP Central Finance Consultant 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.

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6 - 11 years

10 - 20 Lacs

Hyderabad, Pune, Bengaluru

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Implementation of SAP Central Finance modules Conduct CFIN (central finance) system architecture design workshops with Client Business Finance Master Data Objects from source SAP & Non-SAP systems to CFIN.

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7 - 12 years

5 - 15 Lacs

Bhubaneshwar, Coimbatore, Mumbai (All Areas)

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Hiring SAP CFIN (Central Finance) Consultant | 7-12 Yrs Exp | PAN India | Onsite | 5 Days WFO | Immediate Joiners (15 Days Max) | Up to 21 LPA | Financial Data Replication, Centralized Reporting, FI/CO Integration.

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15 - 20 years

10 - 14 Lacs

Coimbatore

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Relevant SAP Experience 15 Yrs and above of SAP exp 2 projects in SAP CFIN (Implementation) S/4 HANA implementations - 2 ECC implementations - 4 or more (of which at least 1 is a global template rollout project) Role Expectations The following for the respective competencies of the Process Area (O2C, P2P, P2S, B2P Executing Bids and Presales (Scope, Solution, Demos, Effort Estimation, USP, ....) Leading/Executing Fit-Gap Analysis and Business Process Blueprinting Leading/Executing initiatives to build competency in global templates Leading/Executing Training and Knowledge sharing Leading/Executing Demo Content Creation and Demos Leading/Executing initiatives to build system-based and non-system-based accelerators for rollouts and implementation Leading/Executing competency building in new areas e.g. POCs Leading/Executing sales collateral creation Leading/Executing Innovation projects Leading/Executing Study and concept projects Troubleshooting e.g. with regard to technical issues/process issues faced by customers Spot consulting Leading/Executing realisation activities in a rollout/implementation project e.g. configuration, functional specifications for developments, data cleansing, data migration, testing, training, cutover, support for authorisations, support for OCM Ability to lead teams of technical experts Good moderating skills Generally Problem Solver-mentality and self management / organizing skills Able to motivate the team to achieve organizational goals. Excellent communication, interpersonal and conflict-resolution skills Project Management Skills +5 year of experience in working in a multi-project environment General Project management skills and knowledge Able to plan activities and delegating tasks General understanding of Waterfall and Agile Methodologies Technical and functional Skills Good understanding of SAP FI and CO processes and technology Background in a distributed environment (min +5 years) General Customizing knowledge in either FI or CO, Should Have Good Knowledge in various Standard Tools and Software MS Office (Excel, Word, Notes) Docupedia Teamboard T&R JIRA MS Teams Good understanding of cFIN (at least one implementation) Good understanding of general SAP Architecture, Interface technologies (IDOC, SLT, RFC), authorizations and other Modules like SD, MM,Tasks Coordination & Communication Timely communication of Project occurrences and timeline and needed information for the Team Alignments with other teams (Master Data, Authorizations, TDM, Tables) Taking part / leading Escalation meetings with relevance to cFIN Planning of Sprints and make them visible to the Team and Projectmanagement Ressourceplanning and -staffing Supporting status updates for cutoverplan Keeping track on Defects coming up in Testphases Aligning with central Finance Solution Manager and Table Owners related to the Projects Defining and adapting OKRs, Project Management Supporting the Project Management in questions and requirements related to cFIN Updating the Project Management on status of cFIN Tasks Participating at regular project related meetings Documentation & Training Supporting cutover plan updates Claryfing needed Trainings Documenting the progress of Team Work via OKRs Coordinating the content of the cFIN Docupedia (Knowledgebase) CA, ICWA or MBA Finance Required Skills SAP, SAP CFIN, S/4 HANA, O2C, P2P, P2S, B2P, OCM, SAP FI, CO, JIRA

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7 - 12 years

8 - 14 Lacs

Guwahati

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- Atleast 7 years of SAP experience with 2 years in CFIN - Atleast 2 CFIN implementation experience - Experience in defining and maintaining global templates and play books for Finance scenarios. - Business process analysis and redesign experience: strong business analysis skills; process mapping; business process redesign and implementation - Experience in design, delivery and support of SAP Central Finance (CFIN) and S/4 HANA environments - Experience leading the Finance workstream for a ECC/S/4 HANA Finance end-to-end implementation for a global, manufacturing company. - Expertise in configuration and implementation of both Financial Accounting (FI), Managerial Accounting (CO), and Central Finance (CFIN); understanding of integration with other SAP modules. - Deep understanding of Corporate Finance Processes supported by Central Finance such as central payments, open item management, credit management, and shared services - A conceptual thinker with the professional skills to create compelling solutions, considering business objectives as well as appropriate regulatory and technical requirements.

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8 - 13 years

20 - 35 Lacs

Bengaluru

Remote

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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.

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3 - 8 years

10 - 19 Lacs

Pune, Bengaluru, Mumbai (All Areas)

Hybrid

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Job Description: Hands on Experience into SAP CFIN. Drive the definition and implementation of end-to-end solutions. Lead creation of functional design to develop standard SAP CFIN solutions and services. Understand application lifecycle management (development, maintenance,documentation.

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7 - 10 years

70 - 80 Lacs

Bengaluru

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This position reports to Functional Lead Architect Your role and responsibilities We are looking for an experienced and technically proficient Order-to-Cash (O2C) Architect to lead the design, integration, and optimization of the O2C solutions within the Central Finance (CFIN) landscape. The O2C Architect will be responsible for ensuring that O2C 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 O2C 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 O2C solutions within the CFIN framework, ensuring they are aligned with business goals and technical requirements. - Ownership of O2C Architecture: Define, document, and own the overall O2C architecture within the CFIN ecosystem, including technical components, modules, and integration with other applications. - Maintain Solution Roadmap: Keep the target O2C 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 O2C Global Process Owners (GPOs) and business teams to define and implement robust O2C 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 O2C 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 O2C solutions and work processes are compliant with ABBs internal standards, policies, and regulatory requirements. Continuous Improvement: Maintain and enhance domain expertise in O2C 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 O2C - SAP ECC, SAP S/4HANA, SAP CFIN, or IT architecture. At least 7-10 years of experience as an O2C Architect, SAP Architect, or a similar role, with deep knowledge of O2C 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 O2C process automation tools and strategies. In depth knowledge of Credit Management & Integration process between source & CFIN, Down Payment concepts maturity for onboarding countries. Industry solution for Project Cash flow Provisioning based on global rule sets, 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.

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7 - 10 years

80 - 85 Lacs

Bengaluru

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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.

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5 - 10 years

55 Lacs

Bengaluru

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This position reports to R2R Solution Lead Your role and responsibilities We are seeking a skilled Record to Report (R2R) Solution architect to play a key role in configuring, implementing, and supporting R2R processes within the Central Finance (CFIN) system. The R2R Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of R2R functions within the CFIN framework. This role requires deep functional knowledge of R2R 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 R2R architecture, ensuring it meets business needs and complies with ABB's standards. The work model for the role is: #LI-Onsite This role is contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India. You will be mainly accountable for: R2R Process Configuration: Configure and maintain Record to Report (R2R) processes such as General Ledger (GL) accounting, month-end and year-end closing, financial reporting, consolidation, reconciliations, intercompany accounting, Group Reporting, Intercompany, reconciliation and financial statement. 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 R2R processes within the CFIN system, as well as with other enterprise systems (ERP, Trintech, Basware, 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 R2R 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 R2R processes to identify opportunities for automation, efficiency improvements, and best practice implementation within the CFIN system. Documentation Compliance: Develop and maintain comprehensive documentation for R2R 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 R2R-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 R2R 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. R2R-Related Data Management: Oversee the management and accuracy of R2R-related data within the system, ensuring data integrity, consistency, and compliance with business rules across all R2R 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 R2R/ FICO SAP ECC, SAP S/4HANA, SAP CFIN, or IT architecture. Proven experience (5+ years) in R2R 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 Record to Report processes, including Hyperion Financial Management reconciliations Experience in configuring R2R 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 of Intercompany Matching and Reconciliation should have good exposure in making Rules/Exposures locking down the complex scenario to make better ICMR capabilities with more futuristic visibility High level understanding of Balance sheet account reconciliation how this concept can help us to achieve wider view, Visibility based on Hyperion Financial Management reconciliations done on various levels, High level understanding of global structural on FSVs: Financial statements 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.

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7 - 10 years

75 - 80 Lacs

Bengaluru

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CFIN R2R 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 Record to Report(R2R) Architect to lead the design, integration, and optimization of the R2R solutions within the Central Finance (CFIN) landscape. The R2R Architect will be responsible for ensuring that R2R 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 R2R 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 R2R solutions within the CFIN framework, ensuring they are aligned with business goals and technical requirements. - Ownership of R2R Architecture: Define, document, and own the overall R2R architecture within the CFIN ecosystem, including technical components, modules, and integration with other applications. - Maintain Solution Roadmap: Keep the target R2R 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 R2R Global Process Owners (GPOs) and business teams to define and implement robust R2R 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 R2R 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 R2R solutions and work processes are compliant with ABBs internal standards, policies, and regulatory requirements. Continuous Improvement: Maintain and enhance domain expertise in R2R 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 ECC, SAP S/4HANA, SAP CFIN, or IT architecture. At least 7-10 years of experience in s an R2R Architect, SAP Architect, or a similar role, with deep knowledge of R2R processes and system integration. Strong expertise in SAP CFIN (Central Finance), SAP S/4HANA, or other ERP systems, and experience with related modules. Familiarity with R2R process automation tools and strategies. In depth knowledge in Intercompany Matching and Reconciliation & should have extensive knowledge in making Rules/Exposures & locking down the complex scenario to make better ICMR capabilities with more futuristic visibility In depth knowledge in Balance sheet account reconciliation & how this concept can help us to achieve wider view. Operational visibility based on Hyperion & Financial Management & reconciliations done on various levels In depth knowledge in global & structural expertise level on FSVs: Financial statements. 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.

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7 - 10 years

75 - 80 Lacs

Bengaluru

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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.

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8 - 12 years

22 - 25 Lacs

Bengaluru

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Your role and responsibilities We are seeking a skilled P2D & Data Solution architect to play a key role in configuring, implementing, and supporting P2D/ Data processes within the Central Finance (CFIN) system. The P2D & Data Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of P2D functions within the CFIN framework. This role requires deep functional knowledge of CO 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 P2D & Data architecture, ensuring it meets business needs and complies with ABB's standards.The work model for the role is: This role is contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India.You will be mainly accountable for:- P2D Process Configuration: Configure and maintain P2D processes such as include Contribution margin reporting, COPA characteristics derivation and compliance with local and global P2D regulations within the Central Finance (CFIN) system, ensuring alignment with business needs and industry best practices.- Data replication: Oversee the configuration, implementation, and ongoing support of Data related topics within the CFIN system, ensuring processes are optimized and aligned with organizational goals. Expertise in Error resolution based through AIF monitoring, Clearing/reference info, reconciliation based on PC G/L CC, Map managed experience for maintain & troubleshooting map managed errors, Enhancement capabilities of replications to address complex business scenarios, SLT based filtering, Deep knowledge on migration front, Replication assistance in relation to MDG Experienced in recognizing & providing solutions on Currency/Values mismatch for real time replicated data- 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 P2D & Data processes within the CFIN system, as well as with other enterprise systems (Local ERP, 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 P2D 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 P2D & Data processes to identify opportunities for automation, efficiency improvements, and best practice implementation within the CFIN system. - Documentation & Compliance: Develop and maintain comprehensive documentation for P2D 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 P2D -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 P2D 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. Data Management: Oversee the management and accuracy of all data related topics within O2C/ P2P/ TRE / R2R / TAX within the system, ensuring data integrity, consistency, and compliance with business rules across 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 CO - SAP ECC, SAP S/4HANA, SAP CFIN, or IT architecture. Proven experience (5+ years) in FICO processes, with a strong background in system configuration and implementation within SAP or similar ERP environments. Experience in configuring CO 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 of local ERP Contribution margin Reporting, COPA characteristics Derivation, COGS split, Price Difference Split, Profit Center, Cost Center, WBS Element, Order master Data mapping 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.

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5 - 8 years

35 - 40 Lacs

Bengaluru

Work from Office

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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.

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