We are looking for a SAP Finance Architect for our client in the Pharma industry

Expected activities

• Define and govern the SAP Finance architecture across FI/CO and TRM, ensuring alignment with enterprise standards, S/4HANA roadmap, and internal guidelines.
• Lead end-to-end solution design for Finance and Treasury processes — including GL, AP, AR, Asset Accounting, Cost Controlling, Cash & Liquidity Management, and Risk Management.
• Own the technical and functional blueprint for FI/CO and TRM implementations, migrations, and enhancements within the internal landscape.
• Act as the primary escalation point for Finance domain issues, bridging business stakeholders, finance process owners, and the IT delivery team.
• Drive S/4HANA Finance adoption — evaluate new capabilities and translate them into actionable roadmap items.
• Establish and maintain standards — architecture patterns, design principles, configuration guidelines, and reusable solution templates for the Finance domain.
• Govern integrations between SAP Finance/TRM and adjacent systems
• Architect and oversee e-invoicing compliance solutions — including structured invoice formats (KSeF in Poland, Peppol, FatturaPA, or other country-specific mandates), integration with Pagero, and alignment with evolving local and EU regulatory requirements.
• Lead Controlling architecture — design and govern CO structures including Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing, and Profitability Analysis (CO-PA), ensuring alignment with management reporting needs.
• Collaborate with Group Finance and Treasury to translate regulatory, compliance, and reporting requirements (IFRS, hedging, exposure management) into SAP solutions.
• Mentor and technically lead a team of SAP Finance consultants and functional analysts
• Manage architecture reviews and quality gates — conduct peer reviews, approve functional specs, and ensure solution integrity across projects and releases.

Examples of projects were expertise:

• E Invoicing for France, covering both the e Invoice and e Reporting requirements
• Roll out of ECC template to another country
• Implementation of the new Dubai company code AE94 (copy of AE93)
• Banking format changes to support CAMT banking file formats (EBS and payment files)
• SAF T for EU (only advisory)
• Migration of non SWIFT interfaces from SAP PO to SIS

Start date: ASAP

End date: min 3, max 6 months

Location: 100% remote - near shore

For the duration of this assignment Ework Services (0,9%) will be deducted from the total amount invoiced.

We offer candidates continuously. This means that we sometimes remove the assignments before deadline. If you are interested, we recommend that you apply immidiately.