drjobs Apptad- SAP FICO Functional Consultant

Apptad- SAP FICO Functional Consultant

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Job Location drjobs

Milwaukee, WI - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

We are seeking a skilled SAP FICO Functional Consultant with specific expertise in Lease Accounting to support and enhance our S/4HANA CLM environment. The ideal candidate will lead lease management processes support monthly closes ensure compliance and collaborate cross-functionally to drive efficiency and best practices.

Key Responsibilities:

Lease Accounting & System Management

  • Manage and support the SAP Leasing S/4H CLM module to ensure accurate timely lease transaction recordings.
  • Configure and maintain SAP FICO components related to lease management.
  • Customize reports and ensure data integrity in lease-related functions.

Process Ownership & Continuous Improvement

  • Own end-to-end lease system processes and support monthly/quarterly close cycles.
  • Identify and implement process improvements in collaboration with technical teams.
  • Lead blueprint preparation and oversee system testing validation and go-live activities.

Training & Support

  • Train end users on lease-related functionality.
  • Provide ongoing troubleshooting and day-to-day support.

Cross-Functional Collaboration

  • Collaborate with teams including ITS Lease COE AER and Finance to resolve system issues and coordinate integration and testing efforts.

Compliance & Leadership

  • Ensure adherence to lease accounting standards (e.g. IFRS 16/ASC 842).
  • Mentor and guide process owners and junior team members.

Required Skills & Experience:

  • SAP FICO Expertise Deep knowledge of SAP FICO modules including:
    • GL AR AP AA BA CEA CCA PCA IO TR
    • Strong focus on Lease Accounting SAP RE-FX RAR Central Finance
  • Financial Accounting Knowledge Solid understanding of lease accounting principles and compliance regulations.
  • Business Process Analysis Ability to translate business needs into functional and technical specifications.
  • Project Management Experience with SAP implementation/rollout projects.
  • Troubleshooting Proactive in diagnosing and resolving SAP FICO-related issues.
  • Communication Strong interpersonal skills to interact across functional teams.

Mandatory Tools & Platforms:

  • SAP Process Modelling Suite: Signavio ARIS Visio
  • SAP RE-FX Central Finance Public Cloud FINANCE

Employment Type

Full-time

Company Industry

About Company

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