SAP S/4HANA Technical Monitoring Specialist

Job Description

Job Title: SAP S/4HANA Technical Monitoring Specialist

About the role: The SAP S/4HANA Technical Monitoring Specialist oversees critical financial processes in the SAP S/4HANA environment: exchange rate and Treasury market data imports, all payment types (automated F110 runs, manual, and Treasury payments via APM approval), and electronic bank statement processing (CAMT / MT940). File exchange with banks runs via MBC for connected banks and Broadridge (SWIFT) for all others. The role requires autonomous error resolution and structured escalation of complex issues.

Job Responsibilities:

1. Exchange Rate & Treasury Market Data • Monitor scheduled execution of currency rate programs -- both external data feeds and program-logic-based rate calculations (cross-rates, derivation algorithms). • Monitor the automated import of Treasury market data (interest rates, yield curves, market prices) and validate completeness and plausibility of all loaded data sets. • Identify and resolve job failures, calculation errors, and feed interruptions; escalate program logic defects to ABAP development.

2. Payments & APM Approval • Monitor all SAP payment processes: automated runs (F110), manual payments, and Treasury payments. • Track and support the APM approval workflow for all payment types; ensure timely release and transmission of payment files. • Monitor payment file transmission via MBC and Broadridge/SWIFT; resolve errors including rejected files, connectivity failures, and SWIFT acknowledgement issues. • Investigate and correct technical errors (job aborts, missing DME output, bank determination failures) in coordination with Finance and Treasury teams.

3. Bank Statement Processing (CAMT / MT940) • Monitor automated import and processing of electronic bank statements (CAMT and MT940) via FF.5 / FEBP in SAP S/4HANA. • Monitor file delivery via MBC and Broadridge/SWIFT; verify correct receipt and import. • Resolve posting errors (unmatched items, clearing issues) and ensure GL reconciliation.

4. Error Analysis, Documentation & Escalation • Analyze SAP logs to identify and resolve root causes; apply direct corrections in SAP S/4HANA. • Document all incidents and resolutions in the ticketing system; escalate recurring or complex issues to senior consultants or development. • Provide daily status reports and participate in on-call coverage during month-end / year end.

Key Competencies Required: • 3-6 years SAP FI / TRM experience (ECC 6.0 or S/4HANA); job monitoring. • Hands-on experience with F110, manual payments, and Treasury payment processing. • Experience with APM payment approval workflows. • Familiarity with MBC and/or Broadridge (SWIFT) for payment file and bank statement exchange. • Electronic bank statement processing in CAMT and MT940 format. • Exchange rate management and Treasury market data feed processing in SAP. • Ability to analyse short dumps, application logs, and system logs. • ITIL-based incident management experience. • Strong analytical mindset; high ownership and ability to work independently. • Excellent English communication skills; able to manage multiple incidents under time pressure. • Collaborative across time zones with European headquarters

Good to Have • SAP Solution Manager, SAP BTP integration, ABAP debugging (read-only). • Experience with middleware / file transfer tools. • SAP S/4HANA Finance, Treasury, or Basis certification.

We offer • Competitive salary and benefits • Development opportunities and training • Friendly, collaborative environment

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