SAP FICO -Functional Consultant (Lease Accounting)
SAP FICO -Functional Consultant (Lease Accounting)
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Salary Not Disclosed
1 Vacancy
Job Description
SAP FICO -Functional Consultant (Lease Accounting) at Milwaukee WI
Key Responsibilities
Lease Accounting:
Manage and support the Leasing S4 H CLM module ensuring accurate and timely recording of lease transactions
Process Ownership:
Oversee end-to-end lease system processes resolve issues and provide support for monthly close processes
System Configuration:
Configure and maintain the SAP FICO system for lease management including customizing reports and ensuring data integrity
Training and Support
Provide training to users on lease related processes and functionalities and offer support for troubleshooting issues
Collaboration
Work with other departments such as ITS Lease COE and AER to address system issues and coordinate testing
Continuous Improvement
Identify opportunities for process improvement and work with technical teams to implement changes
Leadership
Guide and mentor process owners ensuring projects meet business requirements and that best practices are followed
Compliance
Ensure compliance with relevant accounting standards and regulations for lease accounting
Required Skills and Experience
- SAP FICO Expertise Strong understanding of SAP FICO modules particularly related to lease accounting REFX RAR Leasing
- Financial Accounting Knowledge Solid understanding of lease accounting principles and practices
- Business Process Analysis Ability to analyze business needs and translate them into functional and technical requirements for SAP
- Project Management Experience in managing SAP implementation projects and ensuring timely delivery
- Communication and Collaboration Strong communication and interpersonal skills to effectively collaborate with other teams and stakeholders
- Troubleshooting Ability to diagnose and resolve technical issues within SAP FICO
- Typical Responsibilities in a Lease Management Role
- Blueprint Preparation Understanding business requirements and preparing a blueprint for implementing the project
- Implementation and Customization Implementing and customizing the SAP FICO system for lease management including configuration settings and reports
- Testing and Validation Testing the system and validating changes in customizations
- User Training Providing training to end users on how to use the SAP system for lease management
- Day-to-day Queries Providing support and resolving daytoday queries from users
- Data Migration Managing data migration activities related to lease information into SAP
Skills
Mandatory Skills: SAP Process Modelling Suite (Signavio ARIS Visio)SAP RE-FXCentral FinancePublic Cloud FINANCEFICO (GL-AR-AP-AA-BA-CEA-CCA-PCA-IO-TR)
Employment Type
Full-time
