- Experience
- 8+ yrs
- Salary
- —
- Openings
- 1
- Posted
- 5 days ago
- Work mode
- In office
- Resume
- Required to apply
Where you'll work
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Job description
About the Role
We are looking for a seasoned SAP FICO Consultant to lead the implementation and ongoing support of SAP financial systems, ensuring maximum efficiency and system usability. The successful candidate will bring over 8 years of specialized experience in SAP FICO, including at least two complete SAP S/4 HANA implementation projects and involvement in rollouts and support tasks. Experience within Contracting, Services, and Manufacturing sectors (both Discrete and Repetitive) is highly valued.
Key Responsibilities
- Lead blueprint workshops and handle SAP FICO configurations along with custom WRICEF developments.
- Manage cutover strategies, data migration, thorough testing, user training sessions, and hyper-care support phases.
- Design and develop the chart of accounts based on business needs, ensuring adaptability for current and future demands.
- Coordinate FICO-related integrations with other SAP modules including SD, MM, PP, PM, HCM, and Project Systems.
- Focus heavily on Controlling processes, especially COPA (Profitability Analysis), to support internal cost evaluations.
- Support and integrate reporting and planning activities via SAP Analytics Cloud (SAC).
- Offer post go-live assistance and continually enhance FICO processes and SAP functionalities.
- Identify improvement opportunities to streamline financial processes and boost system performance.
Candidate Profile and Qualifications
- Minimum of 8 years practical SAP FICO experience.
- Completion of at least two full lifecycle SAP S/4 HANA implementations (version 1609 or newer).
- Demonstrated skills in blueprint development, FICO configuration, WRICEF object development, and cutover operations.
- Strong ability to design and implement chart of accounts structures aligned to business requirements.
Essential Technical Skills
- Expertise in SAP FICO modules including FI and CO.
- Knowledge of FI New General Ledger with Profit Center Accounting.
- Experience in New Asset Accounting (FI-AA) and bank accounting interfaces covering AR and AP.
- Proficient with Accounts Receivable (including credit control and SD integration), Accounts Payable, General Ledger, and Asset Management.
- Comprehensive understanding of controlling functions such as Cost Center Accounting, Internal Orders, Product Costing, Material Ledger, and COPA.
- Familiarity with intercompany financial processes and integrations.
- Hands-on experience with SAP Analytics Cloud (SAC) for reporting and planning.
Additional Preferred Skills
- Knowledge of Treasury and Risk Management (TRM).
- Exposure to Funds Management (FM) and Group Reporting (GR).
- Experience with FI-PS integration, Results Analysis (RA) setup, and contracting methodologies.
- Strong grasp of cross-module integrations, especially involving Project Systems (PS).
Other Details
- Immediate availability is preferred for this position.
- Remuneration package is negotiable and will be discussed with shortlisted candidates.
- Comprehensive company and compensation details will be shared upon shortlisting.
Role Objectives
The role’s success will be gauged by the seamless implementation and ongoing support of SAP FICO systems, facilitating excellent financial operations and continuous enhancement of business processes to maintain financial transparency and control.