SAP Data Migration - St Louis, MO
2 days ago
Job description
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 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
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