Lead end-to-end S/4HANA FICO configuration and support, with deep focus on AP and GL including document types, posting keys, tolerance groups, payment methods, and account determination.
Manage GL structures including chart of accounts, ledgers, field status groups, posting periods, and financial statement versions.
Design and support AP processes including vendor master data, invoice processing, payment runs, automatic clearing, and reconciliation.
Support month-end and year-end close activities including accruals, reversals, reclasses, and subledger-to-GL reconciliation.
Analyze and resolve posting and accounting issues across FI documents, account determination, validations/substitutions, and integration failures.
Work closely with business stakeholders to gather requirements and deliver scalable finance solutions aligned with S/4HANA best practices.
Partner with technical teams to enable integrations via IDocs, events, and API based interfaces for invoices, payments, journal entries, and master data.
Lead and support SIT and UAT cycles, including test case development, defect triage, and business validation during project implementation.
Own finance input into cutover planning and execution, including open item validation, data reconciliation, and go-live readiness.
Provide post-go-live support and stabilization, ensuring AP/GL processes and integrations run reliably.
Develop and maintain functional documentation, process flows, and support runbooks.
Drive operational improvements to reduce incidents, improve monitoring, and strengthen financial data accuracy.
Required Qualifications
10+ years of hands-on SAP S/4 HANA FICO experience, including multiple implementations and support engagements
Strong expertise in S/4HANA Finance module configuration and implementation.
Deep understanding of record-to-report and procure-to-pay processes
Experience in configuration, testing, and production support
Strong stakeholder communication and cross-functional collaboration skills
Strong problem-solving and analytical skills.
Ability to provide training and support to SAP FICO users
Requirements
S/4HANA Finance certification
Experience with API-based integrations, IDocs, and event-driven architecture
Exposure to bank integrations, tax solutions, or expense systems
Familiarity with finance controls, audit support, and compliance requirements
Working knowledge of Vertex Tax Tool is a plus.
Working knowledge of Onestream is a plus.
#LI-BS1
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Health Insurance
Vision Insurance
Dental Insurance
Life and Disability Insurance
Flexible Spending and Health Savings Accounts
Employee Assistance Program
401(k) plan with Company Match
Paid Time Off (PTO)
Paid Holidays, Bereavement, and Jury Duty
Paid Pregnancy/Parental leave
Paid Military Leave
Tuition Reimbursement
Benefits
Regular Full-TimeHealth insuranceDental insuranceVision insurance401(k)Paid time offRemote work optionsFlexible scheduleEquity / stock optionsParental leave
Additional Information
Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around.
The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States.
Holmanautogroup · Remote