
Manufacturing Financial Professional
4 days ago
We are seeking an experienced SAP FICO professional to join our team and bring robust manufacturing domain expertise to the table. The ideal candidate will have in-depth knowledge of SAP FI modules, including General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and Special Purpose Ledger.
Key Responsibilities:- System Configuration: Configure SAP FI system settings such as chart of accounts, fiscal year variants, posting periods, and currencies.
- Transaction Processing: Mastery of financial transaction processing, including journal entries, recurring entries, and payment processing.
- Transaction Codes: Proficient with SAP transaction codes related to FI, such as FB01, F-02, F110, FBL1N, FBL5N.
- Integration: Experience with integration of SAP FI with other modules like MM, SD, and CO.
- Reporting and Analytics: Knowledge of SAP FI reporting and analytics, including generating financial statements and audit reports.
- Troubleshooting: Ability to troubleshoot and resolve SAP FI system issues and errors.
- Financial Closing: Understanding of SAP financial closing processes, including month-end and year-end closing activities.
- Data Migration: Familiarity with SAP data migration tools like LSMW, BAPIs, and IDOCs used in FI data transfers.
- Regulatory Compliance: Knowledge of regulatory and compliance requirements, such as IFRS, GAAP, and tax laws relevant to FI configuration.
- S/4HANA Finance: Working knowledge of SAP S/4HANA Finance features as FI evolves on the HANA platform.
- Candidate Qualifications: Strong analytical, problem-solving, communication skills, and ability to work cross-functionally.
- Preferred Skills: Experience with SAP certification, Fiori, and SAP Activate methodology is a plus.
This role is critical for driving financial transformation in manufacturing enterprises.
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