SAP Finance Consultant (upto $120)

OverviewHuzzle 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 ResponsibilitiesIdentify 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 AssignmentFor 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 QualificationsAt 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.