SAP FICO Consultant
1 month ago
We are seeking an experienced SAP FICO Consultant with a specialized focus on Actual Costing (Material Ledger). The consultant will collaborate closely with the finance and controlling teams to design, configure, and support the SAP Controlling and finance modules.
Key Responsibilities:- Lead the design, configuration, and deployment of SAP Controlling (CO) modules, emphasizing Actual Costing (Material Ledger) and Product Costing (CO-PC).
- Configure and optimize Material Ledger for accurate actual costing functionality, including multi-level price determination and real-time cost updates.
- Manage and troubleshoot cost object controlling, cost center accounting, and profit center accounting.
- Ensure periodic price calculation and revaluation of inventories and work in process (WIP).
- Maintain accurate product costing, including cost variances, activity types, and overheads.
- Collaborate with the finance team to align actual costs with CO-PA (Profitability Analysis) and the general ledger.
- Work within the SAP S/4HANA environment, ensuring seamless integration of Actual Costing with FI (Finance), MM (Materials Management), and PP (Production Planning).
- Provide support for RICEFW development, UT, SIT, end-user training, and UAT.
- Act as a liaison between the finance team and the IT department to ensure correct implementation and integration of costing requirements into the SAP system.
- Conduct ad-hoc analysis on cost structures, inventory revaluation, and cost flow tracking for the finance department.
- Deliver end-user training sessions on FICO.
- Provide ongoing post-go-live support and troubleshoot any issues arising in the FICO module.
- ICWA preferred; ICWA/CA qualified.
- Minimum 8+ years of experience in SAP Controlling (CO), with at least 3 years of specialized experience in Actual Costing/Material Ledger.
- At least 1 S/4HANA implementation experience.
- Strong master data and cutover experience.
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