Senior SAP FICO Consultant

Kforce has a client that is seeking a Senior SAP FICO Consultant in Dania Beach, FL. Responsibilities:

• Establish Finance Business Partnership to serve as the primary SAP FICO contact for: FP&A, Accounts Payable (AP), Treasury, Corporate/Statutory Accounting and Internal & External Audit teams
• Engage with finance leaders to understand airline specific financial processes, pain points, and reporting needs
• Translate business requirements into SAP functional designs, configuration, and enhancements with all relevant artifacts to meet Audit's expectations
• Provide SAP FICO Functional Expertise in Financial Accounting (FI) through Configuration and support in General Ledger (Classic/New GL/Universal Journal), Parallel ledgers for IFRS, Local GAAP, US GAAP
• Manage Chart of Accounts aligned to airline cost and revenue structures, Profit Center and Cost Center accounting, Controlling (CO)
• Support Cost Center Accounting, Profitability Analysis (CO PA - costing & account based) Internal Orders, Asset Management to enable airline specific cost tracking such as Aircraft operating costs, Route level and flight level profitability, Maintenance, fuel, crew and airport charges
• Provide support to FP&A Finance team to enable budgeting, forecasting, and variance analysis by providing functional support in BPC, 3rd party planning tools
• Explore and provide Management reporting and financial analytics capabilities by providing finance reports for Actual vs Budget vs Forecast, Route profitability and cost trends
• Provide support to Accounts Payable (AP) team in bringing efficiencies to the high volume of Vendor invoices received through different interfaces, reduce/eliminate technical debts, Payment run program
• Partner with Treasury team to sustain and stabilize the Bank integrations, Payment runs and Controls, provide standard out of the box solutions for international payments, Cash management and Bank accounting reconciliations, multi-currency operations
• Have 10+ years of hands-on SAP FICO experience in ECC managing various Finance Business teams
• Thorough understanding of end-to-end finance processes
• Strong analytical abilities and proficiency in Excel, Visio
• Able to work in a fast-paced, changing environment, and with multiple levels of organization and cope with rapidly changing information
• Strong stakeholder management and communication skills
• Ability to translate complex finance needs into SAP solutions
• Comfortable working in fast paced, operationally critical airline environments
• Experience working with global and cross functional teams
• Migration to S4 HANA experience will be a huge plus
• Travel: No travel required