SAP Finance Solution Lead - General Ledger; GL

Career Area:

Technology, Digital and Data

Job Description:

Your Work Shapes the World at Caterpillar Inc.

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Together, we are building a better world, so we can all enjoy living in it.

Caterpillar IT‑Corporate Services Division (Finance IT) has an opening for a SAP Finance General Ledger (GL) Senior functional consultant at the USA, Peoria/AD or Dallas facility to support implementation projects for SAP/ERP Finance Deployments. The ideal candidate will work closely with business stakeholders, functional leads, and technical teams to ensure efficient financial close, accurate reporting, and compliance with financial regulations.

• Lead the configuration and implementation of SAP General Ledger (GL) processes in SAP S/4
  
  HANA, ensuring alignment with business requirements and project objectives.
• Design and configure key GL components, including chart of accounts, ledger structures, document splitting, and financial period closing processes.
• Support the integration of GL with other financial components such as Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (FI-AA), and Controlling (CO).
• Conduct requirement gathering workshops, process mapping, and gap analysis to identify and address business needs.
• Develop functional specifications for custom reports or system enhancements related to GL processes.
• Assist in data migration activities, including the migration of opening balances and historical transactions.
• Troubleshoot and resolve functional issues related to GL during development, testing, and post-go-live support.
• Participate in User Acceptance Testing (UAT), system testing, and business sign-off activities to ensure successful implementation.
• Ensure compliance with corporate financial reporting standards and regulatory requirements.
• Provide leadership and guidance to junior team members, fostering a collaborative and high‑performing team environment.
• Collaborate with cross‑functional teams to ensure seamless end‑to‑end process integration and alignment.

• Strong expertise in SAP GL processes, including chart of accounts, ledger structures, document splitting, and financial period closing.
• Experience in SAP Implementation projects with Finance focus

• In-depth knowledge of integration points between GL and other SAP modules such as AP, AR, FI-AA, and CO.
• Knowledge of other Finance systems like GLS, BMS, Globals etc and integration knowledge of these systems with SAP systems.

• Experience in preparing functional specifications for custom developments and enhancements.
• Proficiency in SAP tools and technologies

• Proven ability to lead and manage teams, ensuring successful project delivery.
• Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.

• Strong analytical and problem‑solving skills, with the ability to identify and resolve complex functional issues.
• Experience in process mapping, gap analysis, and designing solutions to meet business requirements.

• Excellent written and verbal communication skills, with the ability to interact effectively with business stakeholders and technical teams.
• Strong collaboration skills to work with cross‑functional teams and ensure seamless process integration.

• Any Bachelor’s degree in Finance or Accounting or Information Technology or Related field.
• 8 + Years of relevant working experience in SAP Finance with focus on GL processes
• SAP certifications in Finance or related areas is a plus
• Overall Experience of 10+ Years in IT

• The ideal location for this role is East Peoria-IL, Irving-TX
• This position may require 10% travel.

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