SAP Data Migration

• *Program Type: Post-Merger Finance Stabilization (SAP ECC)**
• *Work Model: Onsite / Onshore with 50–100% travel | US Central Time h**

ours

Role Summary

The Data Migration Consultant will execute and oversee finance data migration activities within a multi-entity, multi-instance SAP ECC landscape following a merger.

The role is accountable for balance migration integrity, open item accuracy,

reconciliation validation, and first consolidated close readiness during company code consolidation.

This is a senior, hands-on execution role requiring direct participation in mock conversions, reconciliation cycles, and production cutover.

This is not AMS support and not a greenfield implementation.

Key Responsibilities

 Lead validation of balance and open item migration across merged company codes

 Ensure integrity of general ledger, accounts receivable, accounts payable, and controlling balances during migration

 Execute and validate mock conversion cycles with documented reconciliation checkpoints

 Identify and resolve discrepancies between legacy and target structures

 Coordinate with FI, CO, Treasury, GTM, and Reconciliation teams to validate migrated data

 Support intercompany balance validation during structural consolidation

 Participate in production cutover execution and first consolidated close support

 Provide clear reconciliation documentation for Finance leadership sign-off

Required Experience (10-15 Years)

 10-15 years of SAP experience with strong focus on ECC finance data migration

 Direct participation in 2+ legal entity consolidations, carve-ins/outs, or post-

merger ERP integrations

 Demonstrated experience leading balance and open item migrations in multi-
instance SAP landscapes

 Strong hands-on experience with reconciliation of GL, AR, AP, and CO balances

 Experience supporting mock conversion cycles and financial cutover weekends

 Strong understanding of FI-CO integration and intercompany reconciliation

 Experience operating in high-accountability environments with live financial data

Success Profile

 Detail-oriented with strong reconciliation discipline

 Protects financial close integrity under compressed timelines

 Communicates confidently with Controllers and Finance leadership

 Quickly isolates data discrepancies and drives resolution

 Maintains ownership through cutover and first consolidated close

Environment Expectations

 Multi-entity stabilization within a multi-instance SAP landscape

 High financial reporting and reconciliation visibility

 Extended hours during mock conversions and cutover

 Onsite presence required with significant travel