Job Description - Senior SAP FICO Functional Consultant
Help design, build and continuously improve the clients online platform.
Research, suggest and implement new technology solutions following best practices/standards.
Take responsibility for the resiliency and availability of different products.
Be a productive member of the team.
Requirements
Strong expertise in SAP FICO with proven project management capabilities.
Extensive experience with SAP S/4HANA Finance and Controlling modules.
Hands-on configuration experience across SAP FICO modules.
Strong expertise in general accounting processes and reconciliations.
Experience with financial consolidation and reporting.
Knowledge of SAP Pricing and Credit Management.
Ability to support business process design, implementation, and optimization within SAP S/4HANA environments.
Financial Accounting (FI): General Ledger Accounting, including New GL concepts, Accounts Receivable (AR) and Accounts Payable (AP), Cash and Bank Accounting, Cash Reconciliation, Bank Setup and Reconciliation, Asset Accounting (AA), Payroll Posting Reconciliation, Period-End and Year-End Closing Activities, Journal Uploads and Mass Data Maintenance, Payment Processing and Settlement
Controlling (CO): Cost Center Accounting, Profit Center Accounting, Product Costing, COPA (Profitability Analysis), Management Reporting and Financial Analysis.
Master Data Management: Company Code, Chart of Accounts, Bank Master Data, Cost Centers, Profit Centers, Business Partners, Customer Master Data, Vendor Master Data
Cross-Functional Integration: Controlling (CO), Sales and Distribution (SD), Materials Management (MM), Investment Management (IM), Project Systems (PS), Production Planning (PP), Plant Maintenance (PM)
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