1000 Sap Finance Jobs - Page 7

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

KPMG India is looking for Analyst - SAP-FI Analyst - SAP-FI to join our dynamic team and embark on a rewarding career journeyThe Senior Analyst plays a crucial role in driving data-driven decision-making processes within the organization. This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives.Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights.Utilize statistical and data visualization tools to present findings in a clear and concise manner.Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide analytical support for strategic initiatives.Develop and maintain models to support forecasting, budgeting, and other planning processes.Reporting and Dashboards:Design and create comprehensive reports and dashboards to track key performance indicators (KPIs) and metrics.Automate reporting processes to improve efficiency and accuracy.Trend Analysis:Identify trends and patterns in data to help anticipate opportunities and challenges.Provide insights on market trends, competitor analysis, and industry benchmarks.Decision Support:Assist senior management in making informed decisions by providing data-driven recommendations.Evaluate the impact of proposed strategies on business outcomes.Process Improvement:Identify areas for process improvement and efficiency gains based on data analysis.Collaborate with teams to implement changes and measure the impact.

Hiring SAP FICO Consultant for Bhiwadi, Rajasthan. 3-5 years experience in implementation & support. Immediate joiners preferred. Email hr1@nibhainfotech.com | Abhishek Mishra | 8865843266

Job Purpose: To Assist IT Department in Implementation of ERP Applications, Mobile applications, Customized applications, Maintain & support the Respective Business on ERP & Mobile applications. Qualification: Bachelors degree in information technology, Computer Science, or a related field. Relevant Exp: 3-5 Years Mandatory experience working in a manufacturing environment. Roles & Responsibilities: - Good Proficiency in ERP Functionalities & Practices. - Good Understanding in Software Applications & Computer Systems. - Good knowledge on Microsoft products like Emailing, MS Office, Microsoft 365. - Gathering Requirements from Business Process teams & preparing requirement Documents. - Configure, maintain, and support SAP FICO modules : General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), and Internal Orders. - Collaborate with the Finance and Manufacturing teams to analyse business requirements and design SAP solutions. - Provide day-to-day support for SAP FICO users and resolve incidents and service requests. - Support customs and compliance reporting , duty credit scrips (MEIS/SEIS), EPCG, and other government incentive schemes. - Monitor and maintain the foreign trade master data , shipping bills, BRC/FIRC tracking, and duty drawback processes. - Work with ABAP developers to define and validate custom enhancements or reports. Preferred candidate profile - Candidate preferred from manufacturing with similar set of experience

SAP Financials (focus on FICO Controlling, Cost Centre Accounting, Profit Centre Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead Assessment and settlement

Job Title : SAP Consultant in Finance Location : Mumbai Job Type : Full-time Responsibilities: 1. Collaborate with cross-functional teams to gather and understand business requirements related to financial accounting and consolidation processes. 2. Assist in the implementation and configuration of SAP Finance modules to meet organizational needs. 3. Execute end-to-end testing of SAP Finance solutions to ensure system integrity and optimal performance. 4. Provide user training and support during the initial stages of SAP Finance implementation. 5. Develop and maintain documentation for SAP Finance configurations, processes, and procedures. 6. Stay updated on SAP FINANCE best practices and advancements to contribute to continuous improvement. Qualifications: 1. Looking for qualified Chartered Accountants . 2. Experience (0 to 1 Year). 3. Strong understanding of financial accounting principles and processes. 4. Basic understanding of ERP systems such as SAP, Oracle or Microsoft etc. 5. Excellent analytical and problem-solving skills. 6. Effective communication and collaboration abilities. 7. Ability to adapt and learn quickly in a dynamic environment. 8. Excellent communication (written and oral) and interpersonal ski Preferred Skills: 1. Familiarity with SAP ERP. 2. Exposure of working with corporates having SAP as Auditor/accountant. 3. SAP finance certification or relevant training is a plus. 4. Excellent accounting knowledge with good understanding of Ind-As.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Lead the implementation and optimization of SAP TRM modules including Cash Management, Risk Management, Debt & Investment Management, and In-House Cash. Collaborate with finance and treasury teams to design and configure end-to-end treasury processes integrated with SAP S/4HANA. Manage financial instruments, market data integration, and hedge management in compliance with regulatory standards. Support liquidity planning, cash positioning, and risk mitigation strategies across global operations. Ensure accurate reporting, audit readiness, and continuous improvement of treasury operations. Your Profile: - 6-14 years in SAP Finance with a focus on TRM. - Strong in TRM, FI, CO, and market data integration. - Deep knowledge of financial instruments and treasury ops. - Skilled in S/4HANA Treasury and global rollouts. - Excellent in analysis, communication, and stakeholder engagement. What you'll love about working with us: - Flexible work option: Hybrid - Competitive salary and benefits package - Career growth with SAP and cloud certifications - Inclusive and collaborative work environment Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with its deep industry expertise and partner ecosystem.,

As an Infoscion, your primary responsibility is to understand customer issues, diagnose problem areas, design innovative solutions, and facilitate deployment to ensure client satisfaction. You will be involved in developing proposals, contributing to solution design, configuring products, conducting pilots, and assisting in resolving queries related to requirements and design. Additionally, you will conduct solution demonstrations, Proof of Technology workshops, and provide effort estimates that align with customer budgetary requirements. You will actively lead small projects, participate in organizational initiatives, and strive to deliver high-quality solutions that add value to customers. Your technical skills should include expertise in SAP Functional and SAP Finance technologies. You should also possess the ability to develop strategies that drive innovation, growth, and profitability for clients. It is important to stay updated on the latest technologies and industry trends, exhibit logical thinking, problem-solving abilities, and collaboration skills. Furthermore, you should have a good understanding of financial processes, pricing models, software configuration management systems, and possess client interfacing, project management, and team management skills. Having domain knowledge in one or two industries would be an added advantage. If you are passionate about helping clients navigate their digital transformation journey and possess the required skills and expertise, this opportunity at Infosys is the perfect fit for you.,

As an experienced SAP Finance professional with a minimum of 10 years of working experience, you should possess at least 2 implementation experiences and 2 support experiences in SAP Finance & Controlling. Your expertise should include S/4 HANA with Fiori application, along with comprehensive knowledge of configuration setup through Fiori applications in various areas such as GL, AR, AP, Asset, Bank, Cost and Profit Center accounting, Profitability analysis, and Product Costing. Additionally, experience in either RAR or PS would be advantageous for this role. You should have hands-on experience with 3rd party Invoicing tools, as well as IFRS15 - CONTRACT MANAGEMENT. Proficiency in supporting Month-end and Year-end closing activities, integration with MM and SD, and Intercompany transactions and reconciliation is essential. Familiarity with AMS projects and service processes like Incident Management, Change Request Management, and Problem Management is expected. Moreover, you should have the ability to work on RICEFW objects effectively. Excellent communication skills, both verbal and written, are crucial for this role, along with the ability to work creatively and analytically. Flexibility, responsiveness, and willingness to work in shifts are key attributes required. It would be beneficial if you have experience in S/4HANA implementation/conversion, planning, budgeting, and possess an S/4HANA certification. In this role, your responsibilities will include participating in managing client interactions related to incidents and change requests, resolving incidents within defined SLAs, and implementing innovative ideas for automation and productivity improvement. You will also work on change requests, develop a strong product knowledge base, offer consulting advice to customers on Controlling and Financial processes in SAP, assist customers in decision-making processes, and showcase good technical capabilities.,

As a SAP Finance Subject Matter Expert (SME) at Barclays, you will play a key role in supporting the successful delivery of Location Strategy projects. Your responsibilities will include ensuring that projects are completed within the planned budget, quality standards, and governance guidelines. You will be at the forefront of driving innovation and excellence in our digital landscape, utilizing cutting-edge technology to enhance our digital offerings and deliver exceptional customer experiences. To excel in this role, you should possess the following experience: - Deep expertise in SAP Finance, with hands-on configuration, testing, and production support experience in SAP FI/CO within S/4 HANA. - Proven track record of working on significant SAP implementations, particularly in the Financial Services/Banking sector. - Strong skills in stakeholder management and development, coupled with the ability to work independently and take initiative. Additionally, the following skills would be highly beneficial: - Experience in country rollouts and deployments. - Knowledge of complex Financial Services environments. - Proficiency in Agile methodology and frameworks. - SAP S/4HANA certification or substantial implementation experience. - Accounting knowledge or qualification such as CA/CIMA/ACCA/ACA. As a SAP Finance SME, you may undergo assessments focusing on critical skills essential for success in the role, including risk management, change and transformation, business acumen, strategic thinking, digital and technology proficiency, and job-specific technical skills. The position is based in Pune. **Purpose of the Role:** Your primary objective will be to design, develop, and enhance software solutions using various engineering methodologies to provide business, platform, and technology capabilities for customers and colleagues. **Accountabilities:** - Developing and delivering high-quality software solutions using industry-aligned programming languages, frameworks, and tools. - Collaborating with product managers, designers, and engineers to define software requirements and devise effective solution strategies. - Participating in code reviews, promoting a culture of code quality and knowledge sharing. - Staying updated on industry technology trends and contributing to the organization's technology communities. - Ensuring secure coding practices and implementing effective unit testing practices for reliable software solutions. **Assistant Vice President Expectations:** - Advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. - Leading a team in performing complex tasks, setting objectives, coaching employees, and fostering a culture of technical excellence. - Demonstrating leadership behaviours aligned with the four LEAD principles: Listen and be authentic, Energise and inspire, Align across the enterprise, Develop others. - Collaborating with other functions and business divisions, providing advice, and identifying new directions for assignments or projects. - Mitigating risks, developing policies/procedures, and managing risk to strengthen controls. - Engaging in complex data analysis and effectively communicating complex information to stakeholders. All colleagues are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their behavior.,

3+ years experience in SAP FICO consulting with experience of at least 1 end to end implementations Experience in the areas of Finance: Must have GL, AR, AP,AA, Input Output taxes and withholding Tax (Country versions) Controlling: Must Have CCA, PCA. Internal Order, Product Costing Preferable : CO-PA, Material Ledger Experience in ECC 6 ; new GL Experience in S/4HANA is preferred.

This role is part of a high performing team of talented SRE specialists who provide world-class support for SAP Finance. You will be responsible for day-to-day operations for the applications you support, working as part of a larger global team, continuously improving our global enterprise. You will be part of a team that manages ongoing incident detection and resolution, change planning and implementation, and compliance for a portfolio of applications and infrastructure built on a variety of technologies such as SAP, relational databases, message queuing, AWS cloud services, and more. About the Role: Knowledge & Skill Experienced professional with in-depth knowledge of technical discipline or specialism Provides subject matter expertise across sub-units Strong understanding of other roles within the function or Business Unit and how they are connected Knowledge of relationships between all relevant groups within the company Adapts traditional approaches to solutions and applies in different circumstances Demonstrates mastery of a specific discipline across a range of related issues Scope of Impact Leads routine projects with manageable risks and resource requirements Provides input to department objectives and goals of a sub-Business Unit or function May manage budgets for small projects or programs Advises middle management on functional matters, or on interpretation of policies and practices May train or mentor professional colleagues Strategic Planning & Decision Making Makes recommendations that may shape operational strategy Determines the nature of complex or undefined problems; independently identifies the best solution from many alternatives Determines the nature of complex or undefined problems; independently identifies the best solution from many alternatives Escalates higher risk or more unique problems Decisions require interpretive thinking and some judgment in developing solutions Customer Focus (Relationships - Internal/External) Establishes and maintains ongoing relationships with key customers Communicates effectively by adjusting communication style to audience Anticipates and interprets customer needs to identify solutions Explains difficult concepts and influences others to adopt a point of view for ideas and initiatives Interacts and negotiates effectively with internal or external customers to provide solutions About You: Youre a fit for the role if your background includes: 6+ yrs of experience in SAP Finance, SAP BRIM, SAP FICO, Incident management. Thorough understanding of ITIL processes related to incident management, problem management, application life cycle management, operational health management. Deliver SAP WRP and S4 service lifecycle management focusing in day-to-day operation and service improvement, by ensuring reliability and availability. Monitor, support and improve services according to incident, change and problem management for daily operations according to IT TR and SAP standards. Active collaboration in SAP migration to S4, also considering integration for systems related to architecture for modules/technical accordingly.

***SAP Finance- Data & Analytics Specialist- India based- Remote role***For our international client, RED is currently looking for an SAP Finance- Data & Analytics Specialist to start on an S4 HANA project The consultant is expected to start from August 2025 and for an initial 12+ months contract The project is fully remote Desired skills: 10+ years of experience in SAP Finance projects Two or more full life-cycle S\/4 HANA implementations and several ECC implementations Experience in managing interim state for Finance in at least one of these implementations and \/ or integration resulting from M&A or Divestitures Experience in implementing SAP CFIN Deep functional expertise in SAP S\/4 HANA FI and\/or CO Expertise in one or more areas of Record to Report, Financial Master data, enterprise structure, product costing, material ledger, group reporting, value chains, intercompany processes etc

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Treasury and Risk Management (TRM) Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. You will collaborate with teams to ensure successful project delivery and implementation. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Lead and mentor junior professionals in the team.- Ensure adherence to project timelines and quality standards.- Conduct regular team meetings to discuss progress and challenges.- Stay updated on industry trends and best practices to enhance project outcomes. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FSCM Treasury and Risk Management (TRM).- Strong understanding of financial processes and risk management principles.- Experience in configuring and customizing SAP FSCM TRM modules.- Knowledge of integration with other SAP modules like FI, CO, and SD.- Hands-on experience in troubleshooting and resolving technical issues.- Good To Have Skills: Experience with SAP S/4HANA Finance modules. Additional Information:- The candidate should have a minimum of 5 years of experience in SAP FSCM Treasury and Risk Management (TRM).- This position is based at our Hyderabad office.- A 15 years full-time education is required. Qualification 15 years full time education

We are looking for a skilled SAP CO Consultant with 8-15 years of experience to join our team in IDESLABS PRIVATE LIMITED. The ideal candidate will have expertise in SAP CO and Hana implementation. Roles and Responsibility Implement and configure SAP CO modules, including cost center accounting and profit center management. Analyze business requirements and provide solutions using SAP CO tools and techniques. Collaborate with cross-functional teams to ensure seamless integration of SAP CO with other modules. Develop and maintain documentation of SAP CO configurations and customizations. Provide training and support to end-users on SAP CO functionality. Troubleshoot and resolve issues related to SAP CO implementation and configuration. Job Requirements Minimum 8 years of experience in SAP CO consulting, focusing on implementation and support. Strong knowledge of SAP Hana and its applications in cost center accounting. Excellent analytical and problem-solving skills, with the ability to work independently. Good communication and interpersonal skills, enabling effective collaboration with stakeholders. Ability to work in a fast-paced environment and meet deadlines. Strong understanding of business processes and operations, with the ability to analyze and improve them. Experience working with clients to understand their needs and providing tailored solutions.

Primary Skills - Accountancy qualified or part-qualified. Excellent problem solving and communication skills. Secondary Skills - SAP knowledge is an advantage. Able to work in within tight deadlines and stressful environment. Role Purpose - Ability to perform the end-to-end Intercompany process. Perform work with a strong customer focus between the finance and non-finance departments and the Operating Companies to ensure good finance working practices are incorporated throughout the organization. Key accountabilities (Role Description): Responsible for processing accounting entries and analysing the impact on financial statements. Ensure end-to-end process ownership in Intercompany process. Enforce process controls are kept. Work to agreed service level agreements (SLAs) defined for the team. Work to agreed Key Performance Indicators (KPIs) for the team to meet the performance standards of the SLAs Impact on Business – Support other the team members in resolving complex issues. Offer continuous improvement ideas to improve the Intercompany process. Interfaces with Customers, Suppliers & Third parties – Work to solve disputes arising from the PO Approval process for PO related purchases. • Work to solve disputes with OpCo’s and Associate companies resulting in Intercompany mismatches. Clearing Intercompany mismatches. Minimize errors / issues from the billing run. Perform the settlement through In-House Cash to ensure it is fully processed. Perform allocations of incoming payments from the Opco’s and Non-recourse companies. Leadership & Teamwork – Linkage with Treasury team. Perform work with a strong customer focus between the finance and non-finance departments and the Opco’s to ensure good finance working practices are incorporated throughout the organization. Assist with relevant OpCo’s the approval to carry out the write off resulting from the Intercompany reconciliation process or cash allocation. Innovation & Change Process PO’s within the appropriate SLA by keeping KPI’s. Create invoices to OPCO’s and ensure invoices are received and paid according to Group settlement policy Additional Information – Accountancy qualified or part-qualified Desired Profile : (Overall & Relevant work experience, skills, technical/domain knowledge, Customer handling, Geographical exposure etc.) 4+ years relevant experience in a multinational environment is an advantage. Should have good accounting knowledge on working on month end activities. Perform month end closing activities in a timely and accurate manner SAP knowledge is an advantage

PolyPeptide is on a transformative growth journey expanding globally, investing in new technologies, and increasing production capacity through major site expansions and strategic projects. As part of this journey, we are launching a global SAP S/4HANA implementation and building a new ERP organization from the ground up. We are currently seeking an experienced ERP Solution Manager Finance to join us from the beginning and lead the design and delivery of scalable, future-proof financial solutions across the global organization. This role presents a unique opportunity to play a central role in shaping the financial backbone of our digital transformation, encompassing solution design, stakeholder collaboration, implementation, and long-term evolution. PolyPeptide, a specialized Contract Development & Manufacturing Organization (CDMO) for peptide- and oligonucleotide-based active pharmaceutical ingredients, is dedicated to supporting customers mainly in the pharma and biotech industries, contributing to the health of millions of patients worldwide. With a history dating back to 1952, PolyPeptide operates a global network of six GMP-certified facilities in Europe, the U.S., and India. The company offers a broad portfolio of products and services from pre-clinical through to commercial stages, focusing on drug therapies across various areas with a significant emphasis on metabolic diseases, including GLP-1. The ERP Solution Manager Finance role is a critical function within PolyPeptide's global ERP program, serving as the lead expert and representative for all finance-related aspects of SAP S/4HANA and other global applications supporting end-to-end finance processes. Responsibilities include acting as the main liaison between business stakeholders and external partners, overseeing technical and functional aspects of SAP S/4HANA Finance modules, leading IT audits and documentation efforts, driving process improvements, managing change requests, monitoring system operations, and collaborating on global application lifecycle planning. To qualify for this role, candidates should possess a Bachelor's or Master's degree in Finance, Computer Science, Information Systems, or a related field, along with 5+ years of experience in SAP Finance, including at least 3 years in SAP S/4HANA Finance solution architecture. Experience in Automated AP Solutions and IT solution management in the CDMO/pharmaceutical industry is advantageous. Strong communication skills, relationship-building abilities, proficiency in English, and a proactive and collaborative nature are essential for success in this role. If you are ready to take a central role in shaping the global SAP S/4HANA Finance landscape within a dynamic and innovative pharmaceutical environment, we encourage you to apply for this position. The application deadline is August 17th, 2025, with ongoing selections. Our Global IS/IT team is primarily based in Malm, but applicants near our other sites in Strasbourg, Braine, or Ambernath are welcome to apply, provided they are within commuting distance. For further information, please contact Dag Widell at dag.widell@polypeptide.com. Swedish applicants can reach out to the local union chairman for Akademikerfreningen or Unionen at +46 040-36 62 00 for support.,

Job Summary : We are looking for an experienced SAP FICO Consultant with deep expertise in CO-PA (Profitability Analysis). The ideal candidate will be responsible for end-to-end implementation, configuration, and support of SAP FICO with a focus on CO-PA, S/4HANA Finance, and integration with SD/MM modules. Key Responsibilities : - Lead the design and implementation of SAP CO-PA (Costing-Based and Account-Based) solutions. - Configure FI (GL, AP, AR, Asset Accounting) and CO (CCA, PCA, Internal Orders) modules. - Drive profitability analysis, reporting, and margin analysis processes. - Integrate FICO with SD, MM, and other modules for seamless financial postings. - Support month-end and year-end closing activities related to CO-PA and management reporting. - Collaborate with business users to gather requirements and map them to SAP solutions. - Conduct unit testing, integration testing, and support UAT. - Prepare functional specifications for custom developments and work with ABAP teams. - Provide documentation and training to end users and stakeholders. Must-Have Skills : - 6+ years of experience in SAP FICO, with at least 3 years focused on CO-PA. - Strong knowledge of S/4HANA Finance and Universal Journal. - Expertise in Account-Based and Costing-Based CO-PA, value fields, characteristics, derivation rules, etc. - Hands-on experience in configuring Controlling modules : Cost Centers, Profit Centers, Internal Orders. - Good understanding of integration with SD and MM. - Excellent communication and client-facing skills. Preferred Skills : - Knowledge of Margin Analysis in S/4HANA. - Familiarity with SAP Analytics Cloud (SAC) or Embedded Analytics. - Experience in working on Agile or SAP Activate methodology.