Senior SAP S4 FICO Functional Consultant

Senior Sap S4 Fico Functional Consultant

Location: Irving, TX (Onsite)

Duration: Full-time only

Job Description:

Must Have Technical/Functional Skills

• SAP S/4HANA FICO Functional Consultant with minimum 8+ years of experience of implementing SAP S4, preferably for a USA based manufacturing company

• Proficiency in SAP’s standard implementation framework and hands-on experience in designing and implementation of complex and heterogeneous landscape (SAP and non-SAP)

• Experience in conducting workshops with business users for process analysis, design and configuration needs pertaining to Finance and Controlling processes

• New GL and New Asset Accounting

• General Ledger Accounting with deep understanding of best practices designing Chart of Accounts, Org structure, Financial Statements.

• Deep understanding and experience optimizing Financial Closing process. Financial Reporting requirements.

• Integration to Accounts Payables, Accounts receivables, SD, MM, PP, PS and other Modules.

• FSCM – at least one of the Modules – Collections Management, Dispute Management, Credit Management

• Customer Vendor Integration (CVI)

• Strong understanding of Tax Accounting for US and other countries

• Good understanding of Revenue Recognition (IFRS 15) requirements.

• Bank Account Management and Cash Management including EDI / SWIFT interfaces

• New GL, Profit Center Accounting (PCA) and Cost Center Accounting (CCA)

• Deep understanding of Closing process including Allocations and Settlements

• Management Reporting

• Profitability Analysis (COPA – Account Based and Costing Based)

• PS - Project Systems

• Product Costing, Material Ledger and Actual Costing

• Setting up Internal Orders, Production Orders and integration with Project Systems

• Deep understanding of Standard and Moving Average costs, costing sheets, Activity Based Costing including production order variances (price / qty)

• Hands-on experience in data cleansing and conversion related activities

• Cut-Over activities identification and execution along with Go-live and Post Go-Live Support Experience of Integration with Planning system of SAP/non-SAP

Roles & Responsibilities

• Requirements Analysis: Gathering site-specific “AS-IS” processes and mapping them to “To-Be” standard SAP workflows

• Functional Testing: Conducting unit/integration testing and coordinating user acceptance testing with site business process owners to validate configurations

• User Training: Delivering hands-on training sessions for site accountants and controllers on new S/4HANA Fiori apps for real-time financial reporting

• Data Migration Support: Assisting with the final validation of cleansed site data before it is loaded into live system

• US Tax Engine Integration: Configuring and maintaining the interface with third-party tax engines to automate sales and use tax for hundreds of local US jurisdictions

• Costing of Heavy Materials: Setting up product costing (CO-PC) and material ledger to track complex manufacturing costs of building materials, including raw material fluctuations and overhead allocations

• Profitability Analysis (CO-PA): Designing reporting structures to analyze profitability by product line, customer segment, or specific US sales region

• Asset Management: Configuring Asset Accounting (FI-AA) for large-scale plant machinery, heavy vehicle fleets, and real estate, ensuring correct depreciation methods under US GAAP

• Financial Close Management: Leading the first on-site monthly and quarterly financial close cycles to troubleshoot automated postings from MM and SD

Generic Managerial Skills, If any

• Excellent Communication

• Team Management Skills

• Managing Support L2/L3