Journal Optimisation Manager

Roles & responsibilities: As part of the controls framework and ongoing audit processes, there is demand for a discovery phase to analyze and fix the journals environment. This role will lead the technology team in supporting the Finance organization to define a to be design on their journals and associated document types. The role will include analyzing current usage and control gaps, defining the to be design, proposing potential delivery roll out options for the next phase.

S4 HANA FI CO understanding of journal posting, document type usage and configuration.