SAP Financial Management Functional Process Lead
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Job Description
SAP S/4HANA Finance lead modernizing CACI’s DoD transportation and logistics financial operations. Driving compliance, audit readiness, testing, deployment, and process improvement.
Responsibilities:
- Serve as the functional lead for SAP S/4HANA Finance (FI/CO), including GL, Universal Journal, AP, AR, Cost Center Accounting, Internal Orders, Federal Funds Management, Budget Control, and Cost Allocation
- Provide subject matter expertise on SAP Finance configuration, functionality, and solution design
- Align financial processes with transportation and logistics operations
- Conduct fit-gap analyses and translate business, operational, and regulatory requirements into scalable SAP solutions
- Recommend best-practice approaches balancing compliance, system capabilities, and mission needs
- Ensure financial processes comply with federal financial management regulations and audit requirements
- Design and strengthen internal controls, data integrity measures, and traceability processes
- Support FIAR and other DoD financial standards
- Identify financial risks and provide mitigation strategies to program leadership
- Advise government and program stakeholders on financial transformation initiatives
- Provide guidance on financial architecture, reporting strategies, and process optimization
- Collaborate across Transportation, Supply Chain, Procurement, and other functional areas
- Lead and support SIT and UAT activities
- Validate financial transactions, reporting outputs, reconciliations, and data accuracy
- Support deployment planning, cutover execution, and transition to steady-state operations
- Contribute to training, user enablement, and change management
- Identify and implement improvements to financial processes, reporting capabilities, and system performance
- Promote best practices and continuous process improvement
Requirements:
- Active DoD Secret clearance
- Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field
- 8+ years of SAP Finance (FI/CO) functional experience, including significant SAP S/4HANA Finance experience
- Experience supporting business process re-engineering, financial transformation, or large-scale ERP modernization initiatives
- Strong knowledge of federal financial management principles, internal controls, and audit readiness requirements
- Experience gathering requirements, conducting fit-gap analysis, and creating functional designs
- Ability to work effectively with senior stakeholders and cross-functional teams
- Excellent communication, facilitation, and problem-solving skills
- Desired: Experience supporting Department of Defense or other federal government programs
- Desired: Knowledge of FIAR requirements and compliance frameworks
- Desired: Experience with large-scale SAP S/4HANA transformation programs
- Desired: Familiarity with transportation, logistics, supply chain, or government financial operations
- Desired: Experience supporting system testing, deployment, cutover planning, and user adoption initiatives
- Desired: SAP S/4HANA Finance certifications or other relevant SAP credentials
Benefits:
- Flexible time off benefit
- Robust learning resources
- Healthcare benefits
- Wellness benefits
- Financial benefits
- Retirement benefits
- Family support benefits
- Continuing education benefits
- Time off benefits
- Competitive compensation
- Learning and development opportunities
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