Responsibilities include:
Leading Test Planning, Client Test Strategy, Project Planning, Estimation and Scheduling
Planning the full test cycle across unit, integration, regression, performance and end -to-end testing using testing and project lifecycle management tools including but not limited to JIRA, HP QC, HP ALM
Manage a team to develop tests scripts for testing of SAP FI GL, FPSL, GR, BW and Reports
Manage a team to execute test cases and records test results in accordance with established test plan(s)
Manage a team to oexecute and document General Ledger master test cases including: Leading and parallel ledger, company code numbering, fiscal year requirements, GAAP requirements, governance for master data maintenance in landscape environment, list of user roles and access for business roles
Manage a team to Execute and document Finance Product Sub Ledger test cases including: Legal Entities, accounting principles, functional groups, currencies, cost/profit center structures in scope, accounting interpretation of transaction types, accounting entries as per data model; Valuation impact and differences in accounting. treatment between risk provision parameters, cash flows, accrual status, and stage
Manage a team to apply knowledge to test EDW to S/4 HANA delivery procedures, including migration and initialization of AS/400 and Summit UK source systems.
Manage a team to execute and document Group Reporting test cases including: Global parameters used in GL/FPSL, Profit Centers, Cost Centers, Segments, Group Hierarchies, mapping from GL to GR, BW IP templates, reclassification rules, elimination rules, COI configuration.
Manage a team to execute and document Business Warehouse test cases including: Perform Testing for ECC integration with BW, SAP BW Reporting objects.
Manage a team to create reports from test cases executed in testing and project lifecycle management tools including but not limited to JIRA, HP QC, HP ALM
About You
A third level qualification in Business, Technology, Engineering, or a related discipline
SAP Finance certification and ISTQB certification are preferred
A minimum of 5 years’ experience working in a banking client facing role for a leading consulting or professional services involved in testing SAP Finance implementations
A solid understanding of core financial processes and the implementation of best practice solutions in the SAP Finance space for a global bank
Proven experience in implementing SAP finance processes such as new general ledger, finance general ledger processing, accruals, bank accounting, asset accounting, management accounting (CO), profitability analysis, cash management, credit management and budgeting / planning
Proven experience of full-cycle SAP implementation projects through all phases and associated deliverables
Proven experience with financial and regulatory reporting processes such as group, statutory, management, SRB, IFRS
Strong ability to be a team player, adopting a collaborative and supportive approach across the team
Proven ability to lead teams and build and leverage relationships with key client stakeholders
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