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We 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
Job Responsibility:
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
Support and lead all Data Extract activities for Finance Data
Lead and manage all Data Mapping activities
Guide, support and perform cleansing, enrichment, and harmonization activities
Collaborate with Finance SMEs to validate migrated data
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
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
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
Requirements:
Experience as a Finance Data Analyst
Experience in data migration processes
Experience with SAP S/4HANA Public Cloud
Experience analyzing legacy finance data (GL accounts, cost centers, profit centers, balances, open items)
Experience mapping data objects to S/4HANA structures (Universal Journal, Business Partner integration)
Experience in data cleansing, enrichment, and harmonization
Experience validating migrated data against reporting and compliance requirements
Experience with reconciliation between legacy and target systems
Experience documenting transformation rules, logic, and lineage
Experience managing migration defects
Experience coordinating load activities into SAP S/4HANA for modules including FI, CO, MM, SD, SM, and PS
Experience managing validation processes, reconciliation reporting, and business sign-off procedures
Experience supporting and guiding business analysts and technical resources
Experience working with functional consultants and process owners
Experience troubleshooting and resolving migration issues
Experience establishing data governance standards, policies, and best practices
Experience facilitating workshops to define requirements and identify quality issues
Experience collaborating with PMO to ensure alignment with program timelines