Huzzle Labs is seeking a senior SAP S/4HANA finance consultant to create expert-checked reference answers used to train and test an AI system for S/4HANA implementation work.
You will read realistic project documents, such as workshop transcripts, BRDs, functional specifications, slide decks and e-mails, and identify every business requirement they contain. For each one, you will record a short statement, the exact supporting text with page numbers, and the document's own requirement ID where it has one.
The role draws on expertise in FI/CO, period-end close, intercompany, accruals, accounts receivable, bank statement processing, and fit-to-standard workshops.
This is an expert judgement role focused on careful reading, precise extraction and consistent documentation.
Overview
Huzzle Labs is seeking a senior SAP S/4HANA finance consultant to create expert-checked reference answers used to train and test an AI system for S/4HANA implementation work.
You will read realistic project documents, such as workshop transcripts, BRDs, functional specifications, slide decks and e-mails, and identify every business requirement they contain. For each one, you will record a short statement, the exact supporting text with page numbers, and the document's own requirement ID where it has one.
The role draws on expertise in FI/CO, period-end close, intercompany, accruals, accounts receivable, bank statement processing, and fit-to-standard workshops.
This is an expert judgement role focused on careful reading, precise extraction and consistent documentation.
Key Responsibilities
- Identify requirements: Read client documents and pinpoint every finance requirement, covering period-end close, intercompany, accruals, lease accounting (IFRS 16), asset accounting, controlling, financial reporting, accounts receivable, bank statement processing and cash management.
- Separate requirements from look-alikes: Leave out pain points, open questions, assumptions, decisions and items marked out of scope.
- Extract verbatim evidence: Copy every snippet that states or supports the requirement exactly as written, with its page number. No paraphrasing or trimming. Snippets are checked automatically against the source.
- Consolidate: Where one requirement is mentioned in several places, record it once, with all its supporting snippets. Keep exact values, such as amounts, thresholds and dates, as written.
- Capture document IDs: Record the document's own requirement ID where it has one (for example, "R2R-07").
- Apply guidelines consistently: Follow the annotation guidelines, flag ambiguous cases and help refine the criteria.
- Deliver in batches: Work through the document set in agreed batches.
Example Assignment
For a workshop slide deck covering period-end close, you would:
- Read the deck and mark each statement that expresses a business need, such as an accrual rule or a close deadline.
- Merge repeated mentions, such as an intercompany reconciliation rule shown on several slides, into one requirement.
- Write a short statement of the requirement.
- Copy every supporting snippet verbatim and record its page number.
- Flag any unclear wording for the project team instead of guessing.
Ideal Qualifications
- At least 3 years as an SAP functional consultant in FI/CO; S/4HANA Finance implementation experience preferred.
- Working knowledge of period-end close, intercompany, accruals, asset accounting and controlling. Experience with accounts receivable, bank statements or cash management is a plus.
- Experience running or attending requirements workshops and writing or reviewing functional specifications and BRDs.
- Fluent written English.
- Careful and detail-oriented: verbatim copying, accurate page references and one entry per requirement.
- Nice to have: Advanced Financial Closing, Group Reporting, Central Finance, SAP Cash Management, Bank Communication Management, or RISE / cloud S/4HANA experience; annotation or QA experience.
