Consulting LOB Finance Manager (144346)

SAP NS2® Consulting LOB Finance Manager

Location: Rockville, MD, US
Ref-Code: 144346
Work Area: Finance
Expected Travel: 0 – 10%
Career Status: Professional
Employment Type: Regular Full Time

COMPANY DESCRIPTION

SAP is the global market leader for business software and related services, and SAP National Security Services, Inc. (SAP NS2®) is an independent U.S. subsidiary, offering SAP solutions with specialized levels of security and support to meet the requirements of U.S. national security and critical infrastructure customers.

RESPONSIBILITIES & TASKS

  • Oversee P&L forecast to budget
  • Oversee month end close entries and reconciliations
  • Oversee AR and collection activity
  • Review monthly FFP project percentage of completions (POC) and lead quarterly FFP project reviews
  • Review all contract bookings for DOA approval recommendation
  • Report project revenue and P&L monthly, quarterly, and ad-hoc reporting to LOB
  • Maintain and provide field support on Engagement Pre-Approval Form (EPAF) which is the NS2 equivalent of SAP Margin Calculator
  • Oversee VSOE measurement tracking
  • Provide input to internal systems project team about needed functional requirements
  • Provide project profitability reporting and analysis
  • Post monthly revenue entries
  • Reverse previous month unbilled accruals
  • Post adjusting entries for POC projects (average of 20-25 projects)
  • Post unbilled accruals for the current month
  • Post adjusting entries related to credit received from the parent and any other adjustments for incorrect postings to GL or PC
  • Reconcile consulting revenue report to ECC after all the billing specialists have reconciled
  • Post GSA fees for SW and Consulting projects

QUALIFICATIONS & SKILLS

  • 5+ years professional experience
  • 5+  years of accounting or finance experience or in required field (revenue accounting, pricing, commissions, billing, etc)
  • Experience with SAP ERP highly preferred
  • Very good understanding of IFRS accounting issues and Sarbanes-Oxley requirements and local accounting skills
  • Proficient in Microsoft Excel and Word
  • Fluent in English
  • Contracts:
    • Requires an  extensive understanding of software license contracts and delivery of associated services
    • 7+ years’ experience with software/software related services terms & conditions negotiation
  • Bachelor or Master’s degree in Business Administration, Accounting/Finance/IT Law/ Computer Science or related business background
    • Preferred:  Pursuing MBA, Master’s or Legal degree
  • U.S. Citizenship is required
  • All internals must have manager’s approval to transfer