Description

You will drive complex SAP FI and CO implementations, including core template design, build, validation, roll-out, and support activities.

Responsibilities

• Lead and validate cutover activities for large-scale projects.
• Configure and manage General Ledger, Accounts Payable, Accounts Receivable, Treasury, and Asset Accounting.
• Execute financial month-end activities and manage the Financial Closing Cockpit using task templates and lists.
• Manage intercompany reconciliation processes and project synchronization.
• Coordinate with global teams to meet service SLAs and ensure high-level service delivery.

Required Skills

• 8 to 10 years of experience in the SAP FICO module.
• Hands-on expertise in FI: G/L, AP, AR, Treasury, Assets, Closing, and Reporting.
• Deep knowledge of CO: CCA, PCA, Internal Order, CO-PA, and CO-PC.
• Advanced proficiency in CO-Product Costing, CO-Profitability Analysis, and CO-Profit Center Accounting.
• Functional configuration experience in Project Systems (PS) and New GL.
• Proven experience with SAP S/4HANA implementation or conversion projects.
• Technical understanding of customizing, environment management, and transport orders.
• Strong English communication skills for interacting with global partners and teams.
• Ability to work independently with minimal supervision.

Preferred Skills

• Experience with S/4HANA Simple Finance, Central Finance, or BP roles.
• Knowledge of Fiori Apps, Fiori Launchpad, and Launchpad Designer configuration.
• Integration experience with MM and SD modules.
• SAP S/4HANA and Fiori Certifications.

Key Skills

Education

Any Graduate