Description

• Business Analysis & Requirements Gathering: Elicit and document detailed business requirements for financial processes, performing fit-gap analyses to determine how to best implement them in SAP S4 HANA.
• System Configuration: Configure SAP FI-CO modules (e.g., general ledger, product costing, costing based CO-PA, account based CO-PA, also known as Margin analysis) to meet business needs and standards.
• Integration & Collaboration: Ensure seamless integration of FICO with other SAP modules (SD, MM, IM) and external financial applications (such as AR Settlements, Check payment and remittance advice with Banks, ADP payments with ADP), collaborating with IT and business teams.
• Testing & Deployment: Develop test plans, execute test scenarios, and validate results, supporting the deployment of new FI-CO solutions.
• Communication and leadership: Excellent verbal and written communication skills to effectively collaborate with cross-functional teams, influence stakeholders, manage expectations & train end-users.
• Experience with integrations: Knowledge of how FI-CO integrates with other SAP modules like Sales and
• Distribution (SD), Materials Management (MM), Purchasing and Inventory Management (IM), as well as third-party systems.
• Experience with SAP S/4 standard product in the areas of Credit Checks, Pricing, and Month End Close.
• Support & Problem-Solving: Provide post launch support for SAP FI-CO, including troubleshooting issues, resolving incidents, and performing root cause analysis

Key Skills

Education

Bachelor's degree