项目背景：客户为全球领先外资药企，现启动SAP/S4HANA 持续改进项目。该项目涉及财务模块的S4系统部署，涵盖多个子项目。

A. 项目概述：作为我司顾问，支持SAP S4 Finance A2R（Accounting to Reporting）团队，协助客户部署财务S4交易系统。

B. 工作范围包括：系统运维支持、故障排查及持续改进，尤其需关注Invoice to Cash和Procure to Pay的集成事务。

C. Market to support is mostly APAC, client side has a big team in *** and project related to Japan.

D. 2025年4月至2025年12月31日，视项目进展可能延长至2026年

Principal Responsibilities for the consultant shall include, but not limited to:

1. SAP Level 3 or Level 4 support is minimum, mostly to enhance and support recurring day- to day activities.
2. Supporting regular finance closing/project.
3. The consultant is expected to work in providing solution in SAP for the specific functions and will work on confirming requirements and supporting the business.
4. To integrate with SAP/HAA/Financial reporting functional team (vendors and internal) in following up current gaps or resolving current defects for both source systems (various SAP) and target system (HANA/Reporting tools +DB).
5. To communicate and work with the teams above to focus on key impediments stopping ASPAC to move forwards
6. To support business user to issues related to testing and support that might be related to SigniFI and CFIN, as well as supporting the CBT team from technical application owner perspective.
7. To work on some other report enhancements as part of report project.
8. To support R2 release; mock closing for vision care & surgical; simulate the end-end closing until CFin; end to end and ensuring closing is smooth before it Goes Live.
9. To work on the consolidation system and expand knowledge.

任职要求：

1）7年以上SAP FI/CO模块经验，具备大型企业S4HANA实施经验
2）熟悉财务业务流程（A2R、I2C、P2P），能独立解决复杂问题
3）英语流利，可适配欧洲时区协作（需与比利时项目经理及团队沟通）
4）擅长与内外部利益相关方（如财务业务团队、技术团队及第三方供应商）协作
5）能远程支持项目，具备快速响应能力