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You will be updated with latest job alerts via emailWe are looking for a highly skilled and experienced SAP FICO Consultant with over 8 years of expertise in implementing configuring and optimizing financial solutions in SAP. Experienced in working as part of an S/4HANA implementation team collaborating closely with all stakeholders across various departments. Possesses a deep understanding of financial accounting controlling and integration with hands-on experience in advanced SAP S/4HANA modules such as product costing margin analysis SAP Cloud solutions and more. Proven ability to deliver end-to-end solutions and support the successful execution of SAP S/4HANA implementations while ensuring alignment with business requirements.
Main responsabilities:
Serves as a subject matter expert associated with content processes & procedures associated with most SAP FICO modules i.e. Accounts Receivable (AR) Accounts Payable (AP) General Ledger Accounting (GL) Enterprise Controlling (CO) Asset Management Treasury Financial Statements and/or Project Systems etc.
Analyse business/technical requirements & translate process into practice through the current SAP application functionality. Configure SAP FICO systems to meet client business requirements including connection points with SAP SD MM and other modules legacy systems and implementation of SAP best practices.
Develop prototype test & implement solution improvements to increase stability usability and functionality to enable end users to meet business objectives.
Understand non-SAP business systems and their interaction with SAP. Assist in the management of those systems as part of a Finance Systems management portfolio.
Work with other IT personnel on any configuration change affecting areas outside of SAPs FI-CO module and perform rigorous testing.
Key requirements
8 years of experience as an SAP FI Consultant with a strong background in SAP Financial Accounting (FI).
Hands-on experience with greenfield implementation projects (must)
Hands-on experience in Procure-to-Pay (P2P) managing the full supplier lifecycle from invoice processing to various payments (wire transfers ACH checks) with a strong understanding of bank statements.
At least one project experience with SAP S/4HANA implementation.
Knowledge of integration with other SAP modules (such as MM SD or PS)
Advanced English level
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Required Experience:
Senior IC
Full-Time