Associate Product Program Manager coordinating with corporate teams at Entrust to maintain software development lifecycles and product commercialization. Leading cross - functional collaboration and project management initiatives.
About the role
- Finance SAP Program Manager at Technitask leading SAP projects in the utilities and public services sectors. Collaborating with clients to implement technology solutions and manage IT projects.
Responsibilities
- Collaborate with clients to discover and define business problems
- Implement people, process, and technology solutions to realize benefits across the business
- Lead SAP technical expertise across technical PMO, architecture, integration, data & reporting, security, custom development, system build & administration, and testing
- Work with clients from utilities, telecommunications, and public services sectors
- Manage Information Technology projects with a focus on ERP/SAP programs
- Oversee compliance with financial controls, auditability, and reporting requirements
- Coordinate internal business SMEs, technical teams, and third-party vendors
Requirements
- Minimum of eight (8) years of experience managing Information Technology projects, including at least three (3) years leading large, multi-workstream ERP/SAP programs.
- Demonstrated expertise in program and project lifecycles, integrated planning, and estimation (scope, schedule, resources, and cost) for complex enterprise initiatives.
- Experience leading delivery within a large-scale program requiring integration with multiple projects/workstreams and adherence to an overall program governance model.
- Hands-on experience delivering SAP programs with a Finance focus (e.g., SAP S/4HANA Finance) including configuration-led delivery with a system integrator.
- Experience delivering Finance process transformation (e.g., Record-to-Report, Procure-to-Pay, Order-to-Cash) and ensuring alignment to financial controls, auditability, and reporting requirements.
- Experience planning and managing programs/projects in a Public Sector organization (or similarly complex, regulated environment).
- Experience managing a large system integration vendor and coordinating internal business SMEs, technical teams, and third parties.
- Experience managing multiple projects/workstreams concurrently, including integrated schedule and dependency management.
- Demonstrated experience managing multiple vendors concurrently (e.g., system integrator, AMS/support provider, testing partner, and niche solution vendors).
- Excellent stakeholder management, interpersonal, and listening skills, including ability to communicate effectively with Finance leadership and technical delivery teams.
- Strong facilitation skills, including running fit-to-standard workshops, design decision forums, and executive-level governance meetings.
- Strong analytical and problem resolution skills, including ability to evaluate impacts to Finance controls, close processes, and reporting.
- Strong communication skills (oral, written, and presentation), including preparation of executive-ready status reporting, decision papers, and program updates.
- SAP program/project management experience in Finance, including SAP S/4HANA Finance (FI/CO) and related capabilities (e.g., Asset Accounting, Treasury, Grants Management, Funds Management, Budgeting/Planning, and/or SAP Group Reporting where applicable).
- Demonstrated ability to partner with Finance business owners, audit/compliance stakeholders, SAP functional/technical teams, and the system integrator to ensure requirements, controls, and adoption needs are met while maintaining SAP best practices.
- Solid understanding of SAP Finance solution architecture, integration patterns, and data concepts (e.g., master data, chart of accounts, cost objects, and reporting structures).
- Strong exposure to SAP Activate methodology, including fit-to-standard, design governance, release management, cutover planning, and hypercare/stabilization.
Benefits
- Contract role
- Duration: 24 months
- Onsite (preferable); remote
- Background check required
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