Functional Consultant - SAP FICO

Responsibilities:

- Configure and customize SAP FICO modules (Financial Accounting and Controlling) to meet business requirements for a sales affiliate company code. Implement and configure General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Profitability Analysis (CO-PA).

- 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.

Production Support & Troubleshooting:

- Provide ongoing production support for SAP FICO modules. Troubleshoot and resolve complex financial issues. Monitor system performance and identify areas for improvement. Create and maintain detailed technical and functional documentation.

- Develop and generate financial reports using SAP reporting tools. Create and maintain process flow diagrams. Effectively manage time and tasks in a hybrid work environment. Collaborate with team members remotely and on-site. Participate in virtual meetings and communication.

Required Skills & Qualifications:

- 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.