
Senior SAP Financial Consultant
3 days ago
This is a high-level financial role for professionals with robust SAP FICO domain expertise and technical experience in SAP ECC and S/4HANA environments.
- Key Responsibilities:
- Configure FI system settings, including chart of accounts, fiscal year variants, posting periods, and currencies.
- Process financial transactions, including journal entries, recurring entries, and payment processing.
- Integrate FI with other modules like MM (Materials Management), SD (Sales and Distribution), and CO (Controlling).
- Generate financial statements and audit reports using FI reporting and analytics.
- Troubleshoot and resolve FI system issues and errors.
- Understand and implement financial closing processes, including month-end and year-end closing activities.
- Migrate data using SAP tools like LSMW, BAPIs, and IDOCs.
- Stay up-to-date with regulatory and compliance requirements relevant to FI configuration.
- Work with S/4HANA Finance features as FI evolves on the HANA platform.
- Expertise in production costing, material ledger, product costing, and internal orders in manufacturing.
- Familiarity with SAP best practices and frameworks applicable to manufacturing finance.
- Technical Skills:
- Strong knowledge of SAP FI modules, including General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and Special Purpose Ledger.
- 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.
- Knowledge of FI reporting and analytics.
- Ability to troubleshoot and resolve FI system issues and errors.
Soft Skills: Strong communication skills, problem-solving capability, ability to document functional specs, configuration details, and user manuals, team collaboration and leadership for project coordination and mentoring.
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