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ERP Finance Professional
1 week ago
Key Responsibilities:
- Configure and customize SAP FICO modules to meet business requirements.
- Implement and configure GL, AP, AR, AA, CCA, PCA, and CO-PA modules.
- Define and maintain chart of accounts, company codes, controlling areas, and other organizational units.
- Configure tax procedures, payment terms, and other financial settings.
- Configure intercompany transactions and reconciliation processes.
- Analyze and document business requirements related to finance processes.
- Translate business requirements into functional specifications and technical designs.
- Design and implement solutions to optimize financial processes.
- Conduct workshops and gather requirements from stakeholders.
- Participate in full lifecycle SAP implementations, including requirements gathering, design, configuration, testing, and go-live.
- Develop and execute test plans and test cases.
- Provide end-user training and support.
- Ensure smooth transition during go-live and post-go-live support.
- Configure and test integrations between SAP FICO and other SAP modules (e.g., SD, MM) and external systems.
- Participate in data migration activities, including data cleansing, mapping, and loading.
- Work with the technical team to ensure smooth data migration.
Requirements:
- 7 years of experience as an SAP FICO Consultant.
- Strong hands-on experience in configuring SAP FICO modules.
- Deep understanding of financial accounting and controlling processes.
- Experience in setting up a new company code within SAP.
- Experience with integration between SAP FICO and other SAP modules.
- Knowledge of data migration tools and techniques.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Experience with SAP S/4HANA is a plus.
- Experience with testing tools.
- Experience in a hybrid work environment.