SAP Accounting Support - Fixed Asset Conversion Lead

Position Title: SAP Accounting Support - Fixed Asset Conversion Lead

Location: Milwaukee Wisconsin 53203 OR Alpharetta, GA 30004

Duration: 12 Months (Possible Extension/Conversion)

***Due to client requirements this role is only open to USC OR GC candidates/ NO C2C***

Manager Notes:

SAP ACCOUNTING FUNCTION ANALYST – FIXED ASSET CONVERSION LEAD

• Managing the work. Manage the work component of this which includes working with other team members and handling the asset sub ledger/asset conversion.
• Data analysis portion. Working through the content to get it into the right format, templates, and processes.
• The systems we are converting from include Oracle, SAP ECC version, and Sage. Converting to S4 HANA Asset Subledger. Don't feel there is a lot of value in working in the older systems.
• BDC..BAPIS..
• Alteryx is the primary tool being used - does not need to use BAPIs. More Data Analyst type skillset for the data work.
• We also have a technical team that will handle the LSMW approach. This person will populate the Excel template that is USED in the SAP conversion process.
• Will get the asset subledger files from the users, doing the master data conversions into the Excel load template.
• Work is going to be done for Assets based in EMEA

Required Skills

• Strong SAP AA module experience.
• Data conversion & reconciliation expertise.
• Strong communication and training capabilities.
• Detail-oriented analytical skills.
• Alteryx experience a plus.

Role Summary

• This role leads the fixed asset conversion for Finsys, ensuring accurate extraction, mapping, and migration from legacy systems into SAP.

Key Responsibilities

• Lead asset data extraction, cleansing, mapping, and validation.
• Interpret current-state structures and apply SAP AA module rules.
• Align Accounting, Tax, and SAP teams to global template.
• Create mapping documents, reconciliation methods, and cutover plans.
• Provide updates to functional leads and program management as required.
• Perform test and actual loads, validate results, resolve issues, and ensure data integrity.
• Leverage Alteryx concepts (experience preferred).