Posted on: 01/12/2025
Description :
About the Role :
We are looking for an experienced SAP FICO Senior Consultant with strong expertise in S/4HANA Public Cloud implementations.
The ideal candidate will have deep functional knowledge in Finance & Controlling, strong understanding of US regulatory frameworks, and hands-on experience with Fiori, data migration, and cross-functional integrations.
Key Responsibilities (KRAs) :
- Lead FIT-GAP workshops and gather business requirements.
- Configure SAP FICO modules using SSCUIs in S/4HANA Public Cloud.
- Provide functional design for custom fields, forms, workflows, and integrations.
- Ensure alignment with US GAAP, IFRS, SOX, and audit requirements.
- Validate financial postings, month-end processes, and internal controls.
- Drive UAT, SIT, deployment readiness, cutover, and hypercare support.
- Work closely with MM, SD, PP, and integration teams for seamless end-to-end process flows.
- Coordinate with BTP Integration Suite teams for third-party integrations.
- Lead migration of finance master & transactional data using Data Migration Cockpit (LTMC/Fiori).
- Build analytical use cases using Fiori apps, Embedded Analytics, CDS Views, and SAC.
- Serve as the SME for Finance process design.
- Prepare functional specs, test scripts, process documentation, and training materials.
- Provide post-go-live support and continuous improvement recommendations.
Required Skills & Expertise :
- General Ledger : Universal Journal, parallel accounting, ledger setup.
- Asset Accounting : Depreciation areas, asset classes, US GAAP rules.
- Cash & Liquidity Management : Bank account setup in S/4HANA cloud.
- Controlling (CO) : Cost centers, internal orders, profitability analysis (CO-PA).
- SSCUIs : Configuration using Self-Service Configuration UIs (instead of SPRO).
- In-App Extensibility : Custom fields, workflows, forms.
- Integration : Familiarity with BTP Integration Suite for tax, banking, and third-party systems.
- Accounting Standards : US GAAP (mandatory), IFRS basics.
- Tax : US Sales & Use Tax; experience with Vertex/Avalara is a plus.
- Compliance : SOX controls, audit trail requirements.
- Manufacturing Finance : COGM, costing, period-end activities.
- Experience with Data Migration Cockpit (LTMC/Fiori) for GL, vendors, customers, assets.
- Expertise with Fiori finance apps, embedded analytics, and CDS views.
- Working knowledge of SAP Analytics Cloud for dashboards and reporting.
- FI-MM : GR/IR, inventory valuation, vendor payments.
- FI-SD : Billing, AR, revenue recognition.
- FI-PP/CO : Production order settlement, variance posting
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Posted By
Posted in
Platform Engineering / SAP/Oracle
Functional Area
Functional / Technical Consulting
Job Code
1583364
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