Senior SAP FICO Consultant
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Job Description
Location: North Industry: Engineering - Manufacturing & System Integration Up to $8k (Basic) VB Key Responsibilities Own SAP FI/CO design and configuration standards covering GL, AP, AR, Asset Accounting, Bank Accounting, Cost Centre, Profit Centre and Internal Orders.
Lead CO/PA and Profit Centre structure design in line with management reporting requirements. Review and challenge Systems Integrator (SI) design proposals to ensure alignment with accounting policies and business requirements.
Support intercompany accounting design across multiple company codes and future country rollouts. Review and support product costing design in line with MTO and MTS manufacturing processes. Work closely with SD, MM, PP and QM teams to ensure proper end-to-end integration and accounting treatment.
Review blueprint/design documentation, functional specifications, RICEFW requirements and legacy system interfaces. Conduct workshops with Business Process Owners and translate finance requirements into SAP solutions and process documentation. Support UAT, cutover and post-go-live hypercare activities.
Support month-end closing activities. Contribute to future SAP Group Reporting and consolidation initiatives.
Requirements
Bachelor's degree in Accounting, Finance, IT or related field. Minimum 6 years of SAP FI/CO functional experience . At least 2 full-cycle SAP S/4HANA implementation projects . Strong hands-on configuration experience across GL, AP/AR, Asset Accounting, Cost Centre, Profit Centre, Internal Orders and CO-PA.
Experience with Product Costing (CO-PC) and CO-IO. Strong understanding of SAP S/4HANA Finance and Universal Journal (ACDOCA) . Experience integrating FI/CO with MM, SD, PP and QM in a manufacturing environment. Experience with intercompany accounting and multi-company-code environments.
Prior experience working alongside a Systems Integrator / implementation partner in an internal or end-user environment. Experience with SAP Group Reporting or consolidation tools
Required Skills
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