SAP Finance Data Analyst

7 minutes ago

VIC Melbourne Collins St, Australia Service Stream Energy & Water Full time
Primary LocationVIC - Melbourne - 655 Collins St Job Description SummaryWe are seeking an experienced and detailed Finance Data Analyst to own, support and manage all Finance data to
support the migration process for Service Stream's transition to SAP S/4HANA Public Cloud.

Ensure accurate migration, validation, and reconciliation of financial master and transactional data into S/4HANA,
supporting compliance and reporting requirements.

This role is pivotal to the success of our ERP Modernisation Program, ensuring accurate migration, validation, and
reconciliation of financial master and transactional data into S/4HANA, supporting compliance and reporting
requirements About the Role

Key responsibilities

Data Migration Strategy & Execution

  • Support and lead all Data Extract activities for Finance Data - Analyze legacy finance data (GL accounts, cost centers, profit centers, balances, open items)
  • Lead and manage all Data Mapping activities - Map data objects to S/4HANA structures (Universal Journal, Business Partner integration)
  • Guide, support and perform cleansing, enrichment, and harmonization activities
  • Collaborate with Finance SMEs to validate migrated data against reporting and compliance requirements
  • Support reconciliation between legacy and target systems post-migration
  • Document transformation rules and logic, lineage, and manage all migration defects to closure
  • Coordinate and manage all load activities into SAP S/4HANA Public Cloud for modules including FI, CO, MM, SD, SM, and PS.
  • Manage, monitor and ensure rigorous validation processes, reconciliation reporting, and business sign-off procedures are delivered to support each Mock conversion cycle

Technical Leadership & Team Management

  • Support and guide business analysts, and technical resources for all Finance data objects
  • Work with functional consultants and process owners to define mapping rules and transformation logic
  • Troubleshoot and resolve migration issues, serving as the escalation point for all data migration challenges

Stakeholder Management & Governance

  • Support and establish data governance standards, policies, and best practices
  • Facilitate workshops to define requirements, identify quality issues, and confirm business readiness.
  • Collaborate closely with the PMO to ensure alignment with program timelines and dependencies
DepartmentFinance, GBISHow to Apply

If this sounds like you apply now to the Service Stream Recruitment Team via the online application button.

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