SAP FICO Specialist

Role Description

The SAP FI/CO Specialist is responsible for the design optimization and secure operation of financial and controlling processes within the SAP system landscape.

The role supports Finance Accounting and Controlling departments by ensuring efficient compliant and auditready endtoend processes.

A key responsibility is ensuring that all SAP FI/CO processes and system changes comply with TISAX AL3 and ISO 27001 requirements including secure information handling risk management documentation and adherence to internal governance standards.

Core Responsibilities

1 Process & Requirements Management

• Analyze design and optimize financial and controlling processes (e.g. GL AP/AR AA COPA cost center accounting)

• Gather evaluate and prioritize business requirements from Finance and Controlling

• Ensure that all process changes comply with TISAX AL3 and ISO 27001 security controls

• Create auditready process documentation functional specifications and decision templates

• Support the definition and maintenance of internal governance and compliance standards

2 System Support & Customizing

• Perform customizing and configuration in SAP FI and CO modules

• Ensure stable secure and compliant SAP FI/CO system operations

• Support monthend and yearend closing activities from a system perspective

• Conduct rootcause analysis and resolve incidents in 2ndlevel support

• Maintain integration with related modules (MM SD PP HR etc.)

• Implement and maintain authorization concepts following TISAX AL3 and ISO 27001 (NeedtoKnow Least Privilege)

• Ensure proper logging monitoring and documentation of system changes and transports

3 Project & Change Management

• Participate in SAP projects and lead subprojects within the Finance/Controlling domain

• Ensure that all changes follow information security risk assessment and documentation requirements

• Conduct risk assessments for SAP FI/CO processes and system changes

• Coordinate external partners and ensure compliance with TISAX and ISO 27001 requirements

• Ensure complete and auditready documentation for all project deliverables

4 Training & Knowledge Transfer

• Conduct user training and workshops for Finance and Controlling teams

• Create and maintain training materials process documentation and user guides

• Promote awareness of information security and compliance within SAP FI/CO processes

• Support internal capability building and knowledge sharing

Competency Profile

• Strong knowledge of SAP FI and/or CO modules

• Experience in customizing core financial and controlling processes

• Understanding of crossmodule integration and endtoend business processes

• Ability to analyze issues using SAP tools (e.g. debugging tracing reporting)

• Familiarity with TISAX AL3 and ISO 27001 requirements including:

• Information classification and handling

• Role and authorization management

• Change and transport controls

• Documentation and audit obligations

• Risk management and mitigation measures

• Secure system operation and monitoring