? SAP S/4 Hana Order to Cash Roll Out

? Location: Germany Fully Remote | ? Full-Time | ? Contract

Languages: German & English C1/C2

Rate: €800-1000 Per Day

Contract Length: 18 Months

My client is undergoing a major ERP transformation and is looking for a Finance SAP Superuser to support the rollout and ongoing success of SAP S/4HANA within their finance shared services environment.

This is a pivotal role that bridges the gap between project teams and day-to-day operations, ensuring the successful transition from legacy systems and driving user adoption across the finance function.

? Key Responsibilities

• Serve as the go-to expert and first-line support for SAP S/4HANA within your finance pillar, focusing on Order to Cash (OTC) processes.
• Support colleagues through the ERP transition by championing best practices and helping them adapt to new systems and workflows.
• Collaborate closely with the SAP project team to provide input, identify business impacts, and contribute to system configuration and deployment decisions.
• Participate in all key project phases including workshops, user acceptance testing (UAT), training validation, and go-live readiness.
• Play an essential role during hypercare, resolving issues, escalating where needed, and maintaining operational continuity.
• Deliver ongoing training and support post go-live, including onboarding for new starters and future rollout waves.
• Continuously improve end-user documentation and training content based on feedback and lessons learned.

Skills & Experience:

• Strong background in finance operations, ideally within a shared services or global business services (GBS) environment.
• Prior exposure to SAP S/4HANA or another major ERP system is highly desirable.
• Excellent communication and interpersonal skills – able to explain complex processes in simple terms.
• Confident with Microsoft Office tools, especially Excel, PowerPoint, and Word.
• Proven ability to analyze data, solve problems, and identify improvement opportunities.

Knowledge:

• Solid understanding of core finance processes (Order to Cash, Purchase to Pay, Record to Report).
• Experience working with KPIs and using metrics to drive performance and user adoption.
• Awareness of industry best practices for financial systems and operations.

Attributes:

• A proactive and collaborative mindset with the ability to engage teams across departments.
• Comfortable navigating change and driving process adoption in a dynamic environment.
• Strong attention to detail and a focus on delivering accurate outcomes the first time.
• Able to manage competing priorities and meet deadlines under pressure.

If you are interested in this role please apply.