- We are seeking a highly experienced and results-driven SAP Finance Transformation Consultant to join our dynamic team.
- This role is crucial for leading and supporting end-to-end SAP S/4HANA Finance (FICO) implementation, migration, and optimization projects.
- The ideal candidate will possess deep functional expertise across all FICO sub-modules, a strong understanding of financial business processes, and the ability to drive significant business process re-engineering and digital transformation for our diverse client base.
Key Responsibilities:
- Strategic Advisory & Solution Design:
- Lead and participate in client workshops to gather business requirements, analyze current state finance processes, and define future state business processes leveraging SAP S/4HANA Finance capabilities.
- Develop comprehensive functional designs, blueprints, and solution architectures for complex finance transformation initiatives.
- Provide expert guidance on SAP FICO best practices and industry-specific financial processes.
SAP S/4HANA Finance Configuration & Implementation:
- Execute full lifecycle implementations, including blueprinting, configuration, testing, cutover, and post-go-live support.
- Perform hands-on configuration across all key SAP FICO modules, including but not limited to:
- General Ledger (GL): New GL functionality, parallel accounting, ledger approach, segment reporting, document splitting.
- Accounts Payable (AP): Invoice processing, payment programs, vendor master data management, integration with procurement.
- Accounts Receivable (AR): Customer master data, incoming payments, dunning, credit management.
- Asset Accounting (AA): Asset master data, depreciation areas, asset acquisitions, retirements, transfers.
- Controlling (CO): Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders (IO), Product Costing (CO-PC), Material Ledger (ML), Profitability Analysis (CO-PA), Overhead Cost Controlling.
- Implement advanced S/4HANA Finance functionalities such as Universal Journal, Central Finance, Margin Analysis, and Cash Management.
Integration & Data Management:
- Ensure seamless integration of SAP FICO with other SAP modules (e.g., SD, MM, PP, PS, QM, HR) and external systems.
- Define data migration strategies and support data cleansing, conversion, and loading activities for FICO master and transactional data