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About the position
The Senior Consultant role focuses on collaborating with process owners to enhance accounting processes in alignment with ERP systems, particularly in the Media & Entertainment industry. The consultant will lead data quality efforts, assist in data migrations, and provide post-go-live support while ensuring effective communication and issue resolution throughout the project lifecycle.
Responsibilities
- Collaborate with Business As Usual (BAU) process owners to review current-state accounting processes and design future-state processes aligned with the ERP structure.
- Assist the data team and Workstream Leads in defining Data Profiling, Cleansing, Consolidation, and Conversion rules.
- Conduct data reconciliations and validations during Mock Cut-overs, User Acceptance Testing (UAT), and Production Cut-over phases.
- Provide input into program communications and develop specific communications tailored to the Fixed Asset subledger workstream.
- Coordinate data migrations and lead data quality efforts focused on completeness, standardization, and deduplication.
- Offer post go-live support including identifying support resources, coordinating hypercare activities, and contributing to post go-live surveys and analyses.
- Assess, prioritize, and escalate issues as necessary to ensure timely resolution.
Requirements
- Bachelors degree in Finance, Accounting, Information Systems, or related field. MBA or advanced degree preferred.
- Proven experience (10+ years) in ERP transformation projects, particularly from SAP ECC to S/4 HANA, within the Media & Entertainment industry.
- In-depth knowledge of content accounting topics such as Amortization, Film and TV studio finance products, participations & residuals, and production accounting.
- Strong understanding of Film, Studio, and Networks content accounting processes.
- Hands-on experience with SAP modules related to Finance and Fixed Assets.
- Excellent communication skills with the ability to collaborate effectively across various teams and stakeholders.
- Ability to analyze complex issues, prioritize tasks, and implement solutions in a dynamic environment.
- Project management experience and familiarity with project management tools/methodologies is a plus.
- Certification in SAP Finance modules or related areas is advantageous.
