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 requirementsExperience 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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