This role is responsible for design, configuration, and implementation of SAP finance (R2R) solutions and the functional maintenance of the enabling R2R applications across Finance.

What success looks like:

• Participate in SAP R2R implementation activities and act as a liaison to validate requirements for changes to processes and recommend ERP related best practices.
• Participate in user sessions for requirements gathering, analysis, documentation, configuration, unit testing, and UAT.
• Act as a functional subject matter expert of the Record to Report process; Journal entry, accounts reconciliation, financial closing, and compliance.
• Develop functional specifications for the development of reports, forms, configurations, interfaces, conversion, enhancements, and workflows in R2R areas.
• Manage and coordinate changes for unit and regression testing with integration partners.
• Collaborate with other functional and technical teams on business needs, information, applications, and long-term plans while helping to ensure integration with strategic plans.
• Develop test scenarios and scripts, perform unit testing, coordinate user acceptance testing to resolve and close defects.
• Develop work instructions and job aids for end user training.
• Manage business process mapping, process re-engineering and gap analysis. Recommend opportunities for streamlining, consolidating, and optimizing processes.
• Assist with solution strategies for business requirements, enhancement requests and defect fixes. Identify, develop, and deliver business and technical solutions.
• Work independently while managing multiple priorities in a global environment; interacting with and influencing business partners at all levels.
• Support the development of standardized/centralized analytical reporting.
• Support the identification, prioritization, and implementation of new platform and process capabilities.
• Support change management and training relative to new processes or platforms; coordinate user testing and acceptance.

What you bring to the role:

• Good understanding on Fiori apps, role design for Fiori apps
• Nice to have basic ABAP debugging experience.
• Experience working on third party integrations and EDI integrations.
• A minimum of 7 years of SAP FICO implementation experience working in big and complex transformations with at least 2 full life cycle implementations
• At least one S/4 Hana End-End implementation experience
• Experience in designing and configuring SAP Finance solutions.
• Corresponding SAP certifications
• Deep knowledge of SAP FI (GL/New GL/AR/AP), SAP CO, Tax and Legal reporting, Asset accounting, Profit center and Segment accounting, Product Costing, Profitability analysis, Intercompany, Project systems cost controlling, Financial close.

Location: Toronto (Hybrid).
About Spice:
spice™ digitizes supply chains. Our SaaS applications power Fortune 1000 supply chains by helping them transform into Digital Supply Chains. We onboard their Trading Partners onto our cloud platform, which enables these enterprises to seamlessly exchange supply chain business data across disparate business applications and manage the perfect order through their network. Our SaaS solutions include source-to-pay and order-to-cash collaboration with suppliers, dealers and logistics partners.