• Provide support and drive the evolution of SAP AMS (FICO) environments • Manage and resolve requests related to: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) • Work with integrations such as: Supplier Revenue, POSDTA, Ariba • Interact with global teams and international stakeholders • Ensure stability, continuous improvements, and best practices in the SAP environment • Other routine duties within the area

Benefits: - 401(k) matching - Bonus based on performance - Dental insurance - Health insurance - Stock options plan - Tuition assistance - Vision insurance Purpose and objectives of the job: The Principal IT Finance Solutions Analyst is a senior individual contributor responsible for end-to-end ownership of IT solutions supporting the Finance domain within the Americas region. This role serves as the functional authority for SAP S/4HANA Finance and related systems, combining deep business process knowledge, hands-on system capability, and disciplined execution. The role ensures Finance solutions are accurate, scalable, compliant, and aligned to business needs. The Principal IT Finance Solutions Analyst operates independently, exercises strong judgment in time-sensitive situations, and is accountable for solution correctness, sustainability, and stakeholder trust. Tasks and responsibilities: End-to-End Domain Ownership • Act as the principal functional authority for SAP S/4HANA Finance (RTR, PTP, OTC, Fixed Assets, and related integrations). • Own full business flow design within Finance, ensuring upstream and downstream impacts are considered before implementation. • Avoid point fixes by validating cross-functional impacts and long-term sustainability of proposed solutions. • Design solutions that fully meet Americas business requirements while maintaining clean design principles that allow for potential global reuse without over-engineering. • Maintain comprehensive understanding of Finance business processes, accounting principles, and internal control requirements. • Define and uphold standards for solution design, documentation, testing, and validation within the Finance domain. • Ensure Finance solutions align with enterprise integration patterns and operational requirements. • Provide direction and oversight to AMS partners to ensure quality, completeness, and correctness of delivered work. Solution Design & System Execution • Independently analyze business requirements and translate them into accurate, scalable IT solutions. • Perform hands-on SAP S/4HANA configuration and related system changes where appropriate. • Validate solutions end-to-end, including integration points (e.g., banking, Concur, third-party systems). • Ensure changes are thoroughly tested through documented test scripts and structured validation. • Minimize rework by confirming requirements and assumptions early and in writing. • Maintain disciplined transport and change management practices to reduce urgent fixes and rollbacks. • Ensure proper documentation for audit and compliance purposes, including SOX-relevant controls. Ownership & Accountability • Own outcomes, not just tasks; accountable for correctness and completeness of delivered solutions. • Anticipate risks, surface issues early, and communicate clearly before problems escalate. • Maintain ownership of urgent issues through resolution, including coordination with third-party vendors. • Demonstrate sound judgment in finance-critical or time-sensitive scenarios. • Ensure solutions are production-ready and validated prior to release. Business Partnership • Serve as a trusted IT partner to Finance stakeholders, including Controller, Assistant Controller, AP/AR leadership, and Finance Managers. • Assess whether business requests require system changes or can be resolved through process, data usage, controls, or operational adjustments before initiating configuration work. • Clearly articulate system behavior, constraints, and solution options in business-relevant language. • Demonstrate strong understanding of Finance operations and accounting concepts. • Support Finance-driven process optimization and continuous improvement initiatives. Interfaces / Relationships: Internal Interfaces • Senior Manager, IT Applications • US and Canada Finance Business Teams • Americas and HQ IT Teams • Internal Audit and SOX Compliance • PMO and Project Teams External Interfaces • AMS partners (e.g., SAP support providers) • Third-party application vendors Competencies: • Strong analytical and structured problem-solving ability • End-to-end process thinking • High degree of ownership and accountability • Risk awareness and proactive communication • Disciplined execution and validation mindset • Ability to balance business urgency with system integrity • Cross-functional impact assessment • Independent decision-making within defined domain authority Qualifications: • 7–10+ years of SAP Finance experience, including SAP S/4HANA (2022 or later preferred) • Hands-on SAP configuration experience in core Finance modules (FI/CO) • Strong understanding of financial accounting processes (GL, AP, AR, Fixed Assets, banking interfaces) • Experience supporting SOX-controlled environments and audit processes • Experience working with AMS or third-party support partners • Prior business-side Finance experience highly preferred (e.g., Accounting, Controlling, or Financial Operations background) • Retail or fashion industry experience preferred Personal Skills • Clear and confident communicator in business terms • Comfortable operating independently with limited oversight • Strong professional judgment under pressure • Detail-oriented with high accuracy standards • Collaborative and respectful cross-functional partner • Calm and composed in time-sensitive situations • Continuous improvement mindset This is a remote position.

• Colaborar con equipos internos y externos en el análisis y definición de procesos. • Participar en la configuración e implementación en sistemas S/4HANA. • Definir escenarios de testeo y coordinar la ejecución de pruebas funcionales. • Participar en procesos de mejora continua e innovación.

• Execute processes related to revenue recognition, billing and associated financial controls • Ensure the correct application of contractual and operational rules within billing processes • Validate billing-related documents and controls • Perform reconciliations and analyses to ensure consistency across different revenue controls • Identify and act to correct inconsistencies and potential billing discrepancies • Monitor indicators and perform analyses to ensure revenue integrity and accuracy • Support the identification of revenue leakage risks and opportunities for improvement • Participate in monitoring revenue by product and customer • Support the preparation of management reports and analyses for leadership • Assist initiatives for continuous improvement of billing and revenue assurance processes • Contribute to the development of controls, workflows and automations in the area • Propose improvements based on data analysis and identification of inefficiencies • Collaborate with partner areas to ensure the quality of data and processes • Support the implementation of new products and offers into the billing flow • Ensure monetization rules are correctly reflected in processes • Validate consumption data and support the structuring of new billing flows