
FICO Financial Transformation Specialist
2 days ago
FICO professionals at leading manufacturing enterprises play a vital role in configuring and implementing SAP FI modules to drive financial transformation.
Key Responsibilities:
- SAP FI Configuration: Configure SAP FI system settings such as chart of accounts, fiscal year variants, posting periods, and currencies.
- Financial Transaction Processing: Process journal entries, recurring entries, and payments using SAP transaction codes like FB01, F-02, F110, FBL1N, FBL5N.
- Integration with Other Modules: Integrate SAP FI with MM, SD, and CO modules for seamless data exchange.
- Reporting and Analytics: Generate financial statements and audit reports using SAP FI reporting tools.
- Troubleshooting: Troubleshoot and resolve SAP FI system issues and errors.
- Data Migration: Use LSMW, BAPIs, and IDOCs for FI data transfers.
- Regulatory Compliance: Ensure compliance with IFRS, GAAP, and tax laws relevant to FI configuration.
- S/4HANA Finance: Work with SAP S/4HANA Finance features as FI evolves on the HANA platform.
- Manufacturing Finance: Develop expertise in production costing, material ledger, product costing, and internal orders in manufacturing.
Soft Skills:
- Communication: Interact effectively with business users and technical teams.
- Problem-Solving: Diagnose and fix FI functional issues quickly.
- Documentation: Document functional specs, configuration details, and user manuals.
- Team Collaboration: Lead project coordination and mentoring efforts.
Leading manufacturers seek seasoned SAP FICO professionals with robust manufacturing domain expertise and technical experience in SAP ECC and S/4HANA environments.
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