The Reporting and Analysis (R&A) Finance Process Architecture (FPA) team is responsible to enable and deliver meaningful, accurate, timely and actionable business reporting and analytics aligned with Accenture’s Operating and Economic Model to support our key stakeholders across Finance to proactively manage the business. The R&A FPA CO module transforms legal/statutory results into management reporting by applying complex economic model principles (loaded payroll, capital charge, revenue sharing, etc.). The R&A FPA CO team is responsible for maintaining and managing the CO module within SAP S4 Hana to achieve this objective. This team is responsible for working closely with the business to understand financial processing and reporting requirements aligned with Accenture’s economic model and then working with other Process teams to ensure timely and accurate implementation of changes into the system. In addition, the R&A CO team ensures Close execution processes are accurate for Mid Month and Month End.
Work with Finance key stakeholders to enhance the capability for Finance to meet the evolving needs of Finance and its customers. Implement Economic Model changes in S4 Hana Controlling module
Work with CIO Application Product Managers to prioritize and balance development capacity with delivery of business needs
Manage testing of quarterly releases and major enhancements; ensure resolution of upstream/downstream impacts to sustain tightly integrated solution.
Work with Finance key stakeholders to create and/or enhance the standard reporting capability for Finance, which is responsible for developing and delivering a standard suite of reports that meet the evolving needs of Finance and its customers
Work closely with business/ technical and other S4 teams to support projects and day to day work. Drive cross process issues through to resolution with appropriate teams (i.e., RTR, OTC, BDA, HR, Operations, etc.)
Monthly close processing execution and issue resolution
Data validation between S4 Hana Finance module and Controlling Module
Develop deep understanding of Controlling processes
Collaborate with SAP Super Users about processes related to our area