
Senior Financial Transformation Specialist
9 hours ago
This role is suited for seasoned SAP FICO professionals with robust manufacturing domain expertise and technical experience in SAP ECC and S/4HANA environments.
Achieve financial transformation in manufacturing enterprises by configuring and troubleshooting SAP FI systems. Work closely with business users and technical teams to drive process improvements.
Key Responsibilities:
- Configure SAP FI system settings, including chart of accounts, fiscal year variants, posting periods, and currencies.
- Mastery of financial transaction processing, including journal entries, recurring entries, and payment processing.
- Expertise in troubleshooting and resolving SAP FI system issues and errors.
- Understanding of SAP financial closing processes, including month-end and year-end closing activities.
- Experience with integration of SAP FI with other modules like MM (Materials Management), SD (Sales and Distribution), and CO (Controlling).
Requirements:
- Strong knowledge of SAP FI modules, including General Ledger Accounting (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA), Bank Accounting (FI-BL), and Special Purpose Ledger and Travel Management.
- Proficient with SAP transaction codes related to FI, such as FB01, F02, F110, FBL1N, and FBL5N.
- Knowledge of SAP FI reporting and analytics, including generating financial statements and audit reports.
- Familiarity with SAP data migration tools, like LSMW, BAPIs, and IDOCs, used in FI data transfers.
- Knowledge of regulatory and compliance requirements, such as IFRS, GAAP, and tax laws relevant to FI configuration.
- Working knowledge of SAP S/4HANA Finance features as FI evolves on the HANA platform.
- Strong communication skills for interacting with business users and technical teams.
- Problem-solving capability to quickly diagnose and fix FI functional issues.
Soft Skills:
- Team collaboration and leadership for project coordination and mentoring.
- Ability to document functional specs, configuration details, and user manuals.
About This Role
This financial transformation specialist role requires a deep understanding of SAP FICO and manufacturing domain expertise. If you have experience with SAP ECC and S/4HANA environments, this could be the perfect opportunity to leverage your skills and drive financial transformation in manufacturing enterprises.
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