SAP P2p, Banking and Taxes Support Lead

**Ready and hungry for a new adventure? You are definitely in the right place!We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale!- Our partners offer awesome work environment, competitive salaries, full benefits, and many others perks.**Our Hiring Process**:**2. **During the call we will go through your resume and discuss the opportunities we have for you in details. We would love to learn a little bit about you, about your work experience and your career's goal. We will also be able to answer any questions you might have.- ____________________________________________________**Envision Employment Solutions** is currently looking for **SAP P2P, Banking and Taxes Support Lead** for one of our partners, a global leader in consulting, digital transformation, technology and engineering services.**This position requires flexibility to work on US times and flexibility to travel abroad when needed.**Responsibilities**:- Manage and coordinate all project phases with responsibilities which includes:- Development and management of overall project plan: project milestones; scope analysis and risk management; and resolution- Blueprints: requirement analysis and process design- Realization: configuration; unit testing; and coordination of user acceptance testing- Go-live: data conversion; production system build and validation; and production support hand-over- Training plan development and end user coordination- Post Go-Live Support- Provide ongoing production support and system enhancements to SAP users worldwide for all financial accounting and purchasing operations including Accounts Payable (OpenText VIM or similar Imaging software experience is a plus), Accounts Receivable, Bank Accounting, Taxes, General Ledger (multi-currency), Controlling and Purchasing-FI integration. This includes:- Coordination of development and deployment of new processes and system configuration to meet business needs.- Manage end user calls and trouble tickets for how-to's; issue resolution and change management requests (enhancements) for the global business community.- Setup and maintain configuration for base financial structures related to SAP company codes and other financial/purchasing master data- Evaluate and escalate business unit requests and IT decisions to ensure they are in the best interest of customers and company goals.- Outline potential solutions and business impacts to address change requests; prototype and demonstrate new functionality- Perform global regression testing for system upgrades and changes- Assist in unit and integration testing for change requests; enhancements and new development.- Develop training materials and assist with business community training.- Perform other duties as assigned.**Requirements**:- Bachelor's degree; MIS or Business major preferred- Minimum 6 years hand-on functional configuration experience in SAP Financial Accounting (FI/CO):- Demonstrated configuration experience in the areas of: General Ledger; Controlling; Accounts Payable, Banking and Taxes is a must.- Minimum of five (5) years' experience in a lead role with at least four structured full life cycle or equivalent experience.- Ability to adhere to schedules and project time lines and communication of issues/problems that may impact the ability to meet objectives.- Demonstrate an understanding of the integration points between the FI/CO, Cash Management and Logistic modules.- Business experience working in an International Financial environment is a must.- Demonstrate strong leadership skills that include initiative; ability to develop staff; priority setting; and relationship building.- Ability to work in a team environment and across departments and/or functional modules- Ability to work with business users as well as technical support personnel and communicate effectively with both.- **Metrics**:- Accountable for successful project delivery through disciplined project management processes and close collaboration with stakeholders throughout the organization.- Ability to multitask concurrent SAP issues/defect tickets and projects and still retains focus on the core objective of each issue/ticket/project.- Must possess excellent communication skills and have the ability to effectively interpret needs and requirements on technical level as well as related to Financial/Accounting principles and to the Procedure to Pay business process.- Knowledge of US and International financial / accounting principles; multiple currency transactions and financial reporting related to local statutory requirements**Envision Employment Solutions is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce. Come join us!