FICO Consultant

Role Overview

• Implement and support SAP FICO (Finance & Controlling) projects, ensuring alignment with business requirements and finance processes.
• Provide configuration expertise in SAP Finance modules including Accounts Payable, Accounts Receivable, General Ledger Accounting, Fixed Assets, and Banking.
• Act as a bridge between business stakeholders and IT teams to enhance processes, reporting, and system functionalities.
• Support financial reporting, audits, and month-end/quarterly closing processes.

Key Responsibilities

• Configure SAP FI and CO modules in IMG according to business requirements.
• Preparation and review of financial statements, P&L analysis, and balance sheet account reconciliations.
• General Ledger (GL) and Cost Center (CC) master data management.
• Perform Purchase Price Valuation (PPV) analysis and SCM reporting.
• Support month-end and quarterly closing processes.
• Assist in testing processes to identify errors in business processes or system configuration.
• Provide application support and end-user training.
• Collaborate with consultants from other SAP modules such as MM, PM, PP, and PS.
• Participate in annual budget preparation and liaise with business stakeholders.
• Implement SAP Business Warehouse (BW) for reporting and analytics.
• Suggest process improvements and identify opportunities in business systems.

Technical Skills & Expertise

• SAP FICO (FI: AP, AR, GL, Asset Accounting, Banking)
• SAP CO (Cost Center, Profit Center, Controlling)
• Month-end and quarterly closing processes
• Financial reporting, audits, and P&L analysis
• Master data management in GL and CC
• SAP BW (Business Warehouse) implementation
• S/4 HANA (On-Premise or Cloud) implementation (nice to have)

Preferred / Nice to Have

• Experience in Controlling (Product Costing, COPA)
• Experience in Treasury & Risk Management
• Experience in Funds Management
• SAP S/4 HANA (On-Premise or Cloud) implementation experience