OpenText VIM Consultant.
This mandate is run by SYMPHONI HR, a Mumbai-based executive search firm, est. 2003. Applications are email-verified and reach the search team running the role — confidentially, always.
About the organisation.
We are partnering with a leading global consulting firm known for delivering complex business transformation and organizational transition solutions. They maintain a high-performance culture that prioritizes technical excellence and strategic problem-solving for their diverse client base. The firm is currently expanding its team to support large-scale divestiture and carve-out initiatives.
About the role.
The OpenText VIM Consultant will play a critical role in managing system transitions and divestiture initiatives. You will be responsible for configuring OpenText VIM, overseeing the migration of invoice and vendor master data, and ensuring the continuity of financial operations during organizational changes. This role requires a blend of technical configuration expertise and a strong understanding of Accounts Payable processes.
What you will do.
- Configure and customize OpenText VIM to meet the specific requirements of divestiture and organizational transition programs.
- Manage the segregation and migration of invoice data and vendor master data for divested entities.
- Analyze existing VIM landscapes to identify system, process, and integration dependencies.
- Coordinate with SAP FI, Accounts Payable, and technical teams to ensure seamless process transitions.
- Develop and execute data migration strategies, including extraction, cleansing, validation, and reconciliation.
- Execute functional, integration, user acceptance, and regression testing.
- Prepare and execute cutover plans, including pre-cutover validation and post-go-live hypercare support.
- Assess and mitigate risks related to invoice processing, regulatory compliance, and financial controls.
What you bring.
- Hands-on experience with OpenText Vendor Invoice Management for SAP Solutions.
- Proven experience in OpenText VIM system configuration and process design.
- Experience supporting divestiture, carve-out, or organizational transition programs.
- Strong understanding of invoice-processing workflows and Accounts Payable processes.
- Proficiency in SAP FI and its integration with OpenText VIM.
- Experience in functional testing, cutover planning, and post-go-live support.
- Bachelor’s degree in Finance, Information Technology, Computer Science, or a related field.
- Relevant SAP or OpenText certification is highly preferred.
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