SAP S/4HANA Intercompany Finance Transformation Manager – CFO & Enterprise Value 

SAP S/4HANA Intercompany Finance Transformation Manager – CFO & Enterprise Value Location: London, Manchester, Edinburgh (location flexible) Salary: Competitive salary and package dependent on experience Career Level: CL7 (Manager) Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have with our clients and with the communities in which we work and live. It is personal to all of us.” – Julie Sweet, Accenture CEO As a team: Within CFO and Enterprise Value, we help CFOs and finance leaders use SAP-enabled transformation to improve financial performance, strengthen control and unlock enterprise value. We work at the intersection of finance, business and technology, leading transformation programmes that go beyond system implementation to deliver meaningful business outcomes. As a Manager in CFO&EV, you will play a key role in leading workstreams, shaping finance process design and acting as a trusted advisor to client stakeholders, while contributing to the growth and capability of the practice As a Manager within CFO and Enterprise Value, you will be: Leading finance workstreams within SAP S/4HANA finance transformation programmes Owning end-to-end intercompany accounting design, including, cross-company postings, intercompany AR / AP, intercompany invoicing, clearing, netting and settlement Driving intercompany close and reconciliation, ensuring scalable processes, robust controls and timely resolution of mismatches Acting as the finance design authority for intercompany processes, ensuring alignment with enterprise structure, reporting and CFO priorities Translating transfer pricing requirements into practical finance processes and SAP-enabled solutions Facilitating design and decision workshops with finance, tax and treasury stakeholders Managing dependencies between intercompany processes and adjacent areas such as Record to Report, Supply Chain Finance, Group reporting and consolidation Working closely with SAP delivery teams while retaining ownership of finance outcomes and business requirements Supporting programme leadership through structured issue management, decision papers and progress reporting Contributing to CFO&EV practice development, including, shaping intercompany and transfer pricing transformation approaches, supporting proposals and bids, developing reusable assets and points of view We are looking for the following skills and experience: Strong experience delivering intercompany finance transformations within S/4HANA programmes Deep understanding of intercompany accounting processes, including matching and reconciliation, clearing and netting, period-end close and eliminations Solid understanding of how enterprise structure (company codes, controlling areas, profit centres) impacts intercompany design and reporting Experience with or strong awareness of SAP intercompany capabilities, including SAP ICMR (Intercompany Matching & Reconciliation), RRICB / advanced intercompany billing concepts Strong understanding of transfer pricing mechanisms and operating models, including the journey from policy through to finance process and SAP enablement Ability to translate transfer pricing requirements into intercompany pricing logic, margin and markup models, operational finance processes Experience leading intercompany workstreams through fit-to-standard discussions, finance process design, testing and deployment Strong stakeholder management skills, with the ability to coordinate finance, tax and treasury perspectives Ability to manage functional teams across onshore and offshore delivery models Comfortable operating in complex, multi-workstream SAP transformation environments Set yourself apart: Experience delivering intercompany and transfer pricing transformation as part of large-scale SAP S/4HANA finance programmes A value-led mindset, with the ability to link intercompany improvements to faster close, reduced reconciliation effort, better margin and performance insight Exposure to PAPM concepts or tools (desirable but not essential) Confidence leading senior client discussions and facilitating complex design decisions Experience contributing to business development, including proposal support or shaping client opportunities Interest in building deep expertise in intercompany finance within CFO&EV, while developing broader finance transformation capability A collaborative leadership style, with a passion for developing team members and strengthening practice capability Professional finance or accounting qualification (e.g. ACA, ACCA, CIMA) or equivalent industry experience What’s in it for you At Accenture in addition to a competitive basic salary, you will also have an extensive benefits package which includes 30 days’ vacation per year, private medical insurance and 3 extra days leave per year for charitable work of your choice! Flexibility and mobility are required to deliver this role as there will be requirements to spend time onsite with our clients and partners to enable delivery of the first-class services we are known for. About Accenture Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries — powered by the world’s largest network of Advanced Technology and Intelligent Operations centres. With over 750,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com #LI-EU About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com Equal Employment Opportunity Statement We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, sexual orientation, gender identity or expression, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. At the heart of every great change is a great human. Every day our People of Change are doing incredible things by working together to pursue our shared purpose–to deliver on the promise of technology and human ingenuity. Come be part of our team–bring your ideas, ingenuity and determination to make a difference, and we’ll solve some of the world’s biggest challenges. Around the globe, we work with exceptional people, the latest and greatest tech and leading companies across industries to create value for our clients, people and communities. Choose a career with us, and together, let's create positive, long-lasting value. Meet our exceptional people who are living their purpose and making a real, lasting, positive difference. EXPLORE #CAREERSAZ