Sap Finance Control Consultant

**********************************4 months contract opportunity**********************************

• We are looking for an experienced SAP FICO Balance Analyst to support financial operations by managing and analyzing financial data within the SAP FICO (Financial Accounting and Controlling) module.
• The ideal candidate will have a strong understanding of financial processes, SAP configuration, and balance sheet reconciliation.

Key Responsibilities:

• Perform balance sheet account analysis and reconciliations using SAP FICO.
• Support month-end and year-end closing activities, ensuring accurate financial reporting.
• Configure and maintain SAP FICO modules, including GL, AP, AR, AA, and CO.
• Collaborate with finance and IT teams to resolve discrepancies and improve financial processes.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Ensure compliance with internal controls, accounting standards, and audit requirements.
• Provide support for SAP upgrades, testing, and implementation of new functionalities.
• Document processes and provide training to end-users as needed.

Required Skills and Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of experience with SAP FICO, particularly in balance sheet analysis and reconciliation.
• Strong understanding of financial accounting principles and practices.
• Proficiency in SAP FI modules (GL, AP, AR, AA) and CO modules (Cost Centers, Internal Orders).
• Experience with financial reporting tools and Excel.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Preferred Qualifications:

• SAP FICO certification.
• Experience with S/4HANA.
• Familiarity with integration points between SAP FICO and other SAP modules (MM, SD, PP).
• Knowledge of IFRS or GAAP standards.