Senior Functional Consultant

Role & responsibilities

• Lead end-to-end SAP S/4HANA Greenfield implementation for Finance and Controlling modules.
  
• Oversee design, realization, data migration, and testing phases ensuring minimal disruption.
  
• Configure and customize SAP FI/CO modules according to business requirements.
  
• Drive integration with modules like MM, SD, PP, QM, and PM.
  
• Conduct requirement gathering, solution design, FDD creation, unit testing (UT), and system integration testing (SIT).
  
• Lead data migration from legacy systems using tools like LSMW, BDC.
  
• Analyze and design legal entity consolidation and interface impact.
  
• Develop and support custom objects (RICEFW), IDOCs, enhancements, and DMEE configurations.
  
• Configure CO objects including:
  
• Company Code, Business Partners
  
• GL, AP, AR, Bank Accounting
  
• Product Costing, Cost Object Controlling, Profit Center Accounting
  
• Payment Medium Workbench, Electronic Bank Statements, Special G/L
  
• Validations/Substitutions, Accruals, Recurring Entries, Tax and Document Splitting
  
• Configure and manage controlling objects:
  
• Cost Centers, Internal Orders, Statistical Key Figures
  
• Cost Planning, Allocations, Period-End Closings
  
• Product Cost Planning, Cost Component Structure, WIP, Variance, Results Analysis
  
• Enable reporting using Report Painter, Drill-Down reports, and SAP Analytics (Fiori/SAC).
  
• Ensure proper configuration of cross-module integrations (P2P, OTC, Subcontracting, Sales Pricing).
  
• Support period-end and year-end closing using tools like Financial Closing Cockpit.
  
• Understand and implement budgeting and availability control in CO.
  
• Work with middleware teams on interface FS and implementation.
  
• Troubleshoot issues related to e-Invoicing, Product Costing, and taxation.
  
• Coordinate across cross-functional teams and manage stakeholders.
  

Key Skills

• Strong understanding of SAP S/4HANA FI/CO modules and business processes.
  
• Experience in legal entity consolidation processes and configuration.
  
• Sound knowledge of Cost Accounting, Profitability Analysis (CO-PA), and Internal Orders.
  
• Integration experience with MM, SD, PP, QM, PM.
  
• Data migration and conversion expertise using LSMW/BDC.
  
• Strong knowledge of Financial Statements, General Ledger, and Sub-ledger configurations.
  
• Hands-on with SAP Fiori apps, SAP Analytics Cloud (SAC), and custom reporting.
  
• Excellent problem-solving, communication, and stakeholder management skills.
  

Certifications (Preferred)

• SAP Certified Associate Financial Accounting

  C_TS4FI_2021 SAP S/4HANA 2021 for Financial Accounting

• SAP Certified Associate – Management Accounting

  C_TS4CO_2021 – SAP S/4HANA 2021 for Management Accountin

Preferred candidate profile