
Senior Financial Consultant
6 hours ago
We are seeking a seasoned SAP FICO professional with robust manufacturing domain expertise and technical experience in SAP ECC and S/4HANA environments.
- Job Description:
- Our ideal candidate will possess deep knowledge of SAP FI modules, including General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting.
- The successful candidate will also be an expert in configuring SAP FI system settings, such as chart of accounts, fiscal year variants, posting periods, and currencies.
- Mastery of financial transaction processing, including journal entries, recurring entries, and payment processing is essential.
- Proficient with SAP transaction codes related to FI, such as FB01, F-02, F110, FBL1N, and FBL5N.
- Experience with integration of SAP FI with other modules, like MM, SD, and CO is highly valued.
- Knowledge of SAP FI reporting and analytics, including generating financial statements and audit reports is required.
- Ability to troubleshoot and resolve SAP FI system issues and errors is critical.
- Understanding of SAP financial closing processes, including month-end and year-end closing activities is necessary.
- Familiarity with SAP data migration tools, such as LSMW, BAPIs, and IDOCs, used in FI data transfers is desired.
- Knowledge of regulatory and compliance requirements, such as IFRS and GAAP is essential.
- Working knowledge of SAP S/4HANA Finance features as FI evolves on the HANA platform is necessary.
- Strong knowledge of SAP ECC 6.0 financial support focused on manufacturing is required.
- Expertise in production costing, material ledger, product costing, and internal orders in manufacturing is essential.
- Key Skills and Qualifications:
- Analytical and problem-solving skills are necessary for this role.
- Excellent communication skills for interacting with business users and technical teams are required.
- Problem-solving capability to quickly diagnose and fix FI functional issues is critical.
- Ability to document functional specs, configuration details, and user manuals is necessary.
- Team collaboration and leadership for project coordination and mentoring is highly valued.
- Benefits:
- This role offers a competitive salary package and opportunities for career growth and development.
- A collaborative and dynamic work environment is available for the right candidate.
- Others:
- We offer a comprehensive benefits package, including health insurance, retirement savings, and paid time off.
- Our team is dedicated to excellence and we strive to create a positive work-life balance.
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