
Seasoned SAP Financial Consolidation and Reporting Expert Wanted
1 week ago
We are seeking a seasoned SAP FICO professional with extensive expertise in CO-PA (Profitability Analysis). The ideal candidate will be responsible for the end-to-end implementation, configuration, and support of SAP FICO, with a strong focus on CO-PA, S/4HANA Finance, and integration with SD/MM modules. This role requires the ability to drive profitability analysis, reporting, and margin analysis processes while collaborating with business users to map requirements to SAP solutions.
- Lead the design and implementation of SAP CO-PA (Costing-Based and Account-Based) solutions.
- Configure FI (GL, AP, AR, Asset Accounting) and CO (CCA, PCA, Internal Orders) modules.
- Drive profitability analysis, reporting, and margin analysis processes.
- Integrate FICO with SD, MM, and other modules for seamless financial postings.
- Support month-end and year-end closing activities related to CO-PA and management reporting.
- Collaborate with business users to gather requirements and map them to SAP solutions.
- Conduct unit testing, integration testing, and support UAT.
- Prepare functional specifications for custom developments and work with ABAP teams.
- Provide documentation and training to end users and stakeholders.
Key Requirements:
- Strong knowledge of S/4HANA Finance and Universal Journal.
- Expertise in Account-Based and Costing-Based CO-PA, value fields, characteristics, and derivation rules.
- Hands-on experience in configuring Controlling modules: Cost Centers, Profit Centers, and Internal Orders.
- Good understanding of integration with SD and MM.
- Excellent communication and client-facing skills.
- Knowledge of Margin Analysis in S/4HANA is a plus.
- Familiarity with SAP Analytics Cloud (SAC) or Embedded Analytics is a plus.
- Experience in working on Agile or SAP Activate methodology is a plus.
Preferred Qualifications:
- Bachelor's degree in a related field such as Finance, Accounting, or Information Technology, or equivalent practical experience.
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