Senior SAP FICO Consultant

Dania Beach, FL - USA

Monthly Salary: Not Disclosed

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

Senior SAP FICO Consultant

Onsite 5 days/ week Dania Beach FL

Responsibilities

Establish Finance Business Partnership to serve as the primary SAP FICO contact for: FP&A Accounts Payable (AP) Treasury Corporate / Statutory Accounting and Internal & External Audit teams
Engage with finance leaders to understand airline specific financial processes pain points and reporting needs
Translate business requirements into SAP functional designs configuration and enhancements with all relevant artifacts to meet Audits expectations.
Provide SAP FICO Functional Expertise in Financial Accounting (FI) through Configuration and support in General Ledger (Classic / New GL / Universal Journal) Parallel ledgers for IFRS Local GAAP US GAAP
Manage Chart of Accounts aligned to airline cost and revenue structures Profit Center and Cost Center accounting Controlling (CO).
Support Cost Center Accounting Profitability Analysis (CO PA costing & account based) Internal Orders Asset Management to enable airline specific cost tracking such as Aircraft operating costs Route level and flight level profitability Maintenance fuel crew and airport charges
Provide support to FP&A Finance team to enable budgeting forecasting and variance analysis by providing functional support in BPC 3^rd party planning tools.
Explore and provide Management reporting and financial analytics capabilities by providing finance reports for Actual vs Budget vs Forecast Route profitability and cost trends
Provide support to Accounts Payable (AP) team in bringing efficiencies to the high volume of Vendor invoices received through different interfaces reduce/eliminate technical debts Payment run program
Partner with Treasury team to sustain and stabilize the Bank integrations Payment runs & Controls provide standard out of the box solutions for international payments Cash management and Bank accounting reconciliations multi-currency operations.
Provide support to Corporate Accounting team during Period end and year end close processes Statutory reporting and audits
Ensure compliance with SOX and internal controls by providing the required information to the Internal Audit team for Audit queries Reconciliation processes and during financial statement preparation
Lead Enhancements Projects & Transformation in SAP ECC enhancements provide guidance for S/4HANA finance transformations and any Process automation initiatives
Prepare Functional specification documents and work closely with Technical team members to support technical development team members
Create Artifacts to support Business teams & Audit team for all System enhancements in SAP.
Ensure Design documentation is presented internally within the team and then with Business team to seek design approval before proceeding to Development.
Partner with cross-functional IT team members to support all interfaces with SAP and propose enhancements to bring efficiency to the interfaces.
Provide post go live support and road-map for continuous improvement within Finance area
Ensure all incidents and enhancement requests coming through ServiceNow are updated on a timely manner and provide weekly status updates on the progress.

Qualifications

Core Requirements

Have 10 years of Hands-on SAP FICO experience in ECC managing various Finance Business teams
Thorough understanding of end to end finance processes
Migration to S4 HANA experience will be a huge plus.

Specialized Skills & Competencies

Strong analytical abilities and proficiency in Excel Visio
Able to work in a fast-paced changing environment and with multiple levels of organization and cope with rapidly changing information
Strong stakeholder management and communication skills
Ability to translate complex finance needs into SAP solutions
Comfortable working in fast paced operationally critical airline environments
Experience working with global and cross functional teams

Travel

No travel required

Senior SAP FICO Consultant Onsite 5 days/ week Dania Beach FL Responsibilities Establish Finance Business Partnership to serve as the primary SAP FICO contact for: FP&A Accounts Payable (AP) Treasury Corporate / Statutory Accounting and Internal & External Audit teams Engage with finance lead...

Senior SAP FICO Consultant

Onsite 5 days/ week Dania Beach FL

Responsibilities

Establish Finance Business Partnership to serve as the primary SAP FICO contact for: FP&A Accounts Payable (AP) Treasury Corporate / Statutory Accounting and Internal & External Audit teams
Engage with finance leaders to understand airline specific financial processes pain points and reporting needs
Translate business requirements into SAP functional designs configuration and enhancements with all relevant artifacts to meet Audits expectations.
Provide SAP FICO Functional Expertise in Financial Accounting (FI) through Configuration and support in General Ledger (Classic / New GL / Universal Journal) Parallel ledgers for IFRS Local GAAP US GAAP
Manage Chart of Accounts aligned to airline cost and revenue structures Profit Center and Cost Center accounting Controlling (CO).
Support Cost Center Accounting Profitability Analysis (CO PA costing & account based) Internal Orders Asset Management to enable airline specific cost tracking such as Aircraft operating costs Route level and flight level profitability Maintenance fuel crew and airport charges
Provide support to FP&A Finance team to enable budgeting forecasting and variance analysis by providing functional support in BPC 3^rd party planning tools.
Explore and provide Management reporting and financial analytics capabilities by providing finance reports for Actual vs Budget vs Forecast Route profitability and cost trends
Provide support to Accounts Payable (AP) team in bringing efficiencies to the high volume of Vendor invoices received through different interfaces reduce/eliminate technical debts Payment run program
Partner with Treasury team to sustain and stabilize the Bank integrations Payment runs & Controls provide standard out of the box solutions for international payments Cash management and Bank accounting reconciliations multi-currency operations.
Provide support to Corporate Accounting team during Period end and year end close processes Statutory reporting and audits
Ensure compliance with SOX and internal controls by providing the required information to the Internal Audit team for Audit queries Reconciliation processes and during financial statement preparation
Lead Enhancements Projects & Transformation in SAP ECC enhancements provide guidance for S/4HANA finance transformations and any Process automation initiatives
Prepare Functional specification documents and work closely with Technical team members to support technical development team members
Create Artifacts to support Business teams & Audit team for all System enhancements in SAP.
Ensure Design documentation is presented internally within the team and then with Business team to seek design approval before proceeding to Development.
Partner with cross-functional IT team members to support all interfaces with SAP and propose enhancements to bring efficiency to the interfaces.
Provide post go live support and road-map for continuous improvement within Finance area
Ensure all incidents and enhancement requests coming through ServiceNow are updated on a timely manner and provide weekly status updates on the progress.

Qualifications

Core Requirements

Have 10 years of Hands-on SAP FICO experience in ECC managing various Finance Business teams
Thorough understanding of end to end finance processes
Migration to S4 HANA experience will be a huge plus.

Specialized Skills & Competencies

Strong analytical abilities and proficiency in Excel Visio
Able to work in a fast-paced changing environment and with multiple levels of organization and cope with rapidly changing information
Strong stakeholder management and communication skills
Ability to translate complex finance needs into SAP solutions
Comfortable working in fast paced operationally critical airline environments
Experience working with global and cross functional teams

Travel