Sap Data Migration Functional Consultant

Job Description : SAP Data Migration Consultant

1.

Mission context As part of the migration of the MC Vision entity to SAP S/4 Hana environment, we are looking for a consultant specialized in financial data migration. The consultant will be responsible for controlling, validating, transforming, and integrating accounting data into SAP using the Client Universal Accounting Data Migration Engine, working closely with the project team and Finance Team.

2.

Your Role 2.1

Data Assessment & Quality Review ∙ Review and challenge source data extractions (Trial Balance, Open Items, Fixed Assets) by performing the usual

integrity checks

(checking that the sum of the auxiliary/non auxiliary open items is indeed equal to the general balance of the reconciliation G/L account, checking that the MRU does not create a VAT impact if we decide to take over the VAT manually or does not take over a duplicate VAT impact depending on the data migration strategy, checking that the auxiliary files for taking over fixed assets do indeed loop back to the trial balance, etc.). ∙ Ensure compliance with the Client Universal Accounting Data Migration Engine (MRU) templates and data specifications. ∙ Ensure compliance with rules of good accounting orthodoxy. ∙ Identify quality issues, inconsistencies, missing data.

2.2

Chart of Accounts Mapping & Finance Alignment ∙ Lead the mapping between local charts of accounts and the Group chart of accounts. ∙ Establish and support the Data Migration Strategy Matrix that carry the data migration rules per G/L accounts (Balance vs Open Items vs Not Migrated). ∙ Make sure that the settings/key attributes of SAP G/L accounts respect the operation of the G/L accounts in the Legacy system. And vice versa. And if differences, they have to be well documented and validated by CLIENT. For instance, a target G/L non-auxiliary account for source auxiliary operations. ∙ Coordinate decisions with Group Finance and document all mapping rules and exceptions.

2.3

Preparation of the SAP Environments ∙ Create / update general ledger accounts ∙ Perform deduplication and migration of Business Partners (customers and vendors) based on name, National Unique ID (for example VAT ID Numbers) and address. ∙ Configure the MRU parameters for data loading

2.4

Execution of Migration Cycles ∙ Perform the loading of Trial Balance, Open Items, and Fixed Assets for: o RUN 1: Structural validation in DS4 environment (as of 31/12/2025) o RUN 2: Functional and reconciliation testing in YS4 environment (as of 30/03/2026) o Production RUN: Final cutover in productive environment (as of 30/06/2026) ∙ Contribute to reconciliation exercises (source vs SAP) and conduct User Acceptance Tests with Local Teams on migrated data.

2.5

Issue Resolution & Documentation ∙ Identify, document, and resolve migration errors and anomalies, in collaboration with SAP experts and local finance teams. ∙ Produce the required documentation, including mapping files, validation reports, load logs, and post migration reconciliations.

3.

What we expect

3.1

Consulting Skills ∙ Structured, analytical, and comfortable working with several stakeholders (local entities, Group Finance, IT). ∙ Strong communication skills, written and oral. ∙ Ability to produce clear documentation for an audit-ready environment. ∙ Fluent in English for cross-countries coordination 3.2

Functional Background ∙ Degree in Accounting, Audit or Finance ∙ Experience in Audit or Financial reporting is a plus. ∙ Significative experience on ERP migration, finance transformation, or data workstreams is expected. 3.3

Technical skills ∙ Proficiency with Excel (data checks, pivot analyses). ∙ Understanding of structured data, quality controls, reconciliation logic. ∙ Exposure to SAP FI is a plus.

4.

What is not expected ∙ No ABAB, development or IMG Customizing tasks ∙ Not a technical data engineering role ∙ We will share access and documentation to all Client + tools available for Data Migration purposes