Job Description
- *Program Type: Post-Merger Finance Stabilization (SAP ECC)** • *Work Model: Onsite / Onshore with 50–100% travel | US Central Time h** ours Role Summary The Data Migration Consultant will execute and oversee finance data migration activities within a multi-entity, multi-instance SAP ECC landscape following a merger. The role is accountable for balance migration integrity, open item accuracy, reconciliation validation, and first consolidated close readiness during company code consolidation. This is a senior, hands-on execution role requiring direct participation in mock conversions, reconciliation cycles, and production cutover. This is not AMS support and not a greenfield implementation. Key Responsibilities Lead validation of balance and open item migration across merged company codes Ensure integrity of general ledger, accounts receivable, accounts payable, and controlling balances during migration Execute and validate mock conversion cycles with documented reconciliation checkpoints Identify and resolve discrepancies between legacy and target structures Coordinate with FI, CO, Treasury, GTM, and Reconciliation teams to validate migrated data Support intercompany balance validation during structural consolidation Participate in production cutover execution and first consolidated close support Provide clear reconciliation documentation for Finance leadership sign-off Required Experience (10-15 Years) 10-15 years of SAP experience with strong focus on ECC finance data migration Direct participation in 2+ legal entity consolidations, carve-ins/outs, or post- merger ERP integrations Demonstrated experience leading balance and open item migrations in multi- instance SAP landscapes Strong hands-on experience with reconciliation of GL, AR, AP, and CO balances Experience supporting mock conversion cycles and financial cutover weekends Strong understanding of FI-CO integration and intercompany reconciliation Experience operating in high-accountability environments with live financial data Success Profile Detail-oriented with strong reconciliation discipline Protects financial close integrity under compressed timelines Communicates confidently with Controllers and Finance leadership Quickly isolates data discrepancies and drives resolution Maintains ownership through cutover and first consolidated close Environment Expectations Multi-entity stabilization within a multi-instance SAP landscape High financial reporting and reconciliation visibility Extended hours during mock conversions and cutover Onsite presence required with significant travel