Sap Finance Control Consultant

Job Title: Sap Finance Control Consultant

Location:

· Experience: 4+

Interview Date: 20 Sep 25

· Mode of Work :

· Job Type :

· Notice Period:

· Project Tenure:

JD:

Key Responsibilities:

SAP S/4HANA Finance – Fixed Assets (FI-AA):

• Configure and support the Fixed Assets module within SAP S/4HANA Finance (Universal Journal - ACDOCA integration).
• Manage asset master data, asset acquisition, capitalization, transfers, retirements, and depreciation areas with S/4HANA’s enhanced capabilities.
• Optimize asset accounting processes leveraging the Simplified Data Model in S/4HANA, ensuring real-time asset postings and reconciliations.
• Facilitate integration between FI-AA, General Ledger (FI-GL), and other relevant modules using the Universal Journal.
• Assist with asset-related month-end and year-end closing activities ensuring compliance with accounting standards and company policies.
• Leverage SAP Fiori apps and SAP GUI for asset management and reporting enhancements.
• Provide support during S/4HANA migrations or upgrades focusing on Fixed Assets.

SAP S/4HANA Controlling – Profitability Analysis (COPA):

• Configure and maintain profitability analysis in SAP S/4HANA using Account-Based COPA, aligned with the Universal Journal architecture.
• Design value fields, characteristics, and profitability segments to enable granular profitability tracking and reporting.
• Ensure seamless integration between COPA and Sales (SD), Finance (FI), and Costing (CO) components in S/4HANA.
• Generate and analyze profitability reports using embedded analytics and SAP Fiori apps.
• Support business users during period-end closing, variance analysis, and profitability reconciliation processes.
• Identify opportunities for process improvements and automation within COPA using new S/4HANA functionalities.
• Collaborate with finance and controlling teams to optimize profitability data flows and decision support systems.