We are looking for a highly skilled and experienced SAP FICO Consultant with expertise in implementing, configuring, and optimizing financial solutions in SAP. The ideal candidate should have experience working as part of an S / 4HANA implementation team, collaborating closely with stakeholders across various departments. They should possess a deep understanding of financial accounting, controlling, and integration, with hands-on experience in advanced SAP S / 4HANA modules such as product costing, margin analysis, SAP Cloud solutions, and more. The candidate must demonstrate the ability to deliver end-to-end solutions and support successful SAP S / 4HANA implementations, ensuring alignment with business requirements.
Main responsibilities :
* Serve as a subject matter expert in SAP FICO modules including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Controlling (CO), Asset Management, Treasury, Financial Statements, and Project Systems.
* Analyze business and technical requirements and translate these into SAP configurations, integrating with modules like SD, MM, and legacy systems, following SAP best practices.
* Develop, prototype, test, and implement solution improvements to enhance system stability, usability, and functionality, enabling end users to meet business objectives.
* Understand and assist in managing non-SAP business systems interacting with SAP as part of a Finance Systems management portfolio.
* Collaborate with IT teams on configuration changes affecting areas outside of SAP FI-CO and perform rigorous testing.
Key requirements
* Experience as an SAP FICO Consultant with a strong background in SAP FI and CO modules.
* At least one project involving SAP S / 4HANA implementation.
* Hands-on experience with SAP S / 4HANA Cloud for Receivables Management, including accounts receivable, cash flow, and financial reporting.
* Knowledge of integration with SAP modules such as MM, SD, or PS.
* Experience in Product Costing (CO-PC) and Margin Analysis, including configuration and analysis for cost tracking and profitability.
* Deep expertise in CO-PC, Standard Costing, Material Ledger, Variance Analysis, Overhead Costing, and Group Valuation.
* Proven experience with Parallel Valuation, especially in implementing and managing Group Valuation for financial reporting.
* Strong experience in configuring Material Ledger with actual costing, inventory valuation, and integration with other SAP modules.
* Expertise in Electronic Bank Statements configuration and SAP integration for reconciliation.
* Experience with SAP Multi-Bank Connectivity for managing multiple bank accounts and reconciliations.
* Strong background in SAP Financial Supply Chain Management (FSCM), focusing on liquidity, credit risk, and collections.
* Proficiency in English at an advanced level.
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