Who We Are
At Kyndryl, we run and reimagine the mission-critical technology systems that drive advantage for the world’s leading businesses. We are at the heart of progress; with proven expertise and a continuous flow of AI-powered insight, enabling smarter decisions, faster innovation, and a lasting competitive edge. For our people—Kyndryls—that means doing purposeful work that powers human progress. Join us and experience a versátil, supportive environment where your well-being is prioritized and your potential can thrive.

The Role
The role ensures stable and accurate execution of financial processes in SAP ECC and SAP S/4HANA, including:
SAP FM (Funds Management)
– Budget control and availability (AVC)
– Derivation rules (FMDERIVE)
– Budget supplements/returns (FMBB)
– Budget execution and adjustments
– FM reporting and MM/SD integration
SAP FI (Financial Accounting)
– General Ledger (GL)
– Accounts Payable (AP)
– Accounts Receivable (AR)
– Banking, automatic payments, bank reconciliation
– Taxes/withholdings, dunning, financial closing
SAP CO (Controlling / FICO)




– Cost and profit center accounting
– Internal orders
– Allocation cycles
– Settlement rules
– Financial analysis, cost control, and profitability (CO‑PA, when applicable)
Also includes financial integration with MM, SD, PP, HR and retail‑specific external systems (POS, e‑invoicing, inventory, reconciliation engines).
The role covers functional analysis, incident and request support, testing, documentation, integration validation, and support for financial and budget closing cycles within the AMS model.

Key Responsibilities
1) Incident and Request Management (AMS)
- Diagnose and resolve issues in FM: derivation rules, AVC errors, discrepancies between commitments/obligations/actuals, FMBB adjustments, and reprocessing activities.
- Provide FI support: GL postings, AP cycle (invoices, F110 payments, tax withholding), AR cycle (collections, F150 dunning), bank reconciliation (EBS), tax determination, FX

📌 SAP FM (Polanco)
🏢 Kyndryl
📍 Polanco