SAP FICO

Senior SAP Finance & Controlling Consultant

We are seeking a highly skilled Senior SAP Finance & Controlling (FICO) Consultant with deep expertise in product costing and hands-on experience in S/4HANA migration. The ideal candidate will play a key role in designing, configuring, and implementing SAP FICO solutions, particularly focusing on product costing, financial reporting, and controlling processes. The individual will work closely with cross-functional teams and stakeholders to drive process improvements and ensure the successful migration to SAP S/4HANA. The ideal candidate would help support and build the interim state key financial processes in a complex environment during the transition/migration from SAP ECC to SAP S/4HANA. Highly skilled in cross-module integrations involving SD (Sales & Distribution), MM (Materials Management), and PP (Production Planning) alongside strong knowledge of AR, AP, GL, Asset accounting, Tax (Direct & Indirect), and Consolidation. Should have significant experience in manufacturing industry-specific costing processes. This role requires deep functional expertise and configuration ability to design and build business-critical processes through SAP FICO.

Experience on complex cross-system integrations, including FP&A systems like Snowflake, SAC or Adaptive (for planning and forecasting), SAP Revenue Accounting and Reporting (RAR), Vertex, and other external systems such as Concur, Blackline, Bloomberg, and others.

Key Responsibilities

SAP ECC to S/4HANA Migration:

• Plan, design, and execute the migration from SAP ECC to S/4HANA, focusing on FICO processes.
• Assess current ECC system configurations, business processes, and financial data to develop migration strategies.
• Drive and manage full-cycle SAP S/4HANA migration projects, from system conversion to new implementations.
• Identify and manage gaps, changes, and enhancements between ECC and S/4HANA functionalities.
• Own data migration efforts, including data extraction, transformation, and loading (ETL) to ensure data accuracy and integrity.
• Analyze business requirements and provide functional expertise, guidance, and solutions aligned with SAP best practices in finance and controlling processes.

Financial Modules Configuration:

• Lead the design, configuration, and implementation of SAP FICO modules, particularly Product Costing (CO-PC) and Cost Object Controlling (CO-OM).
• Reconfigure or optimize FICO modules (AR, AP, GL, asset accounting, tax, etc.) to bridge the gap between ECC and S/4 environment.
• Work with technical teams to manage adaptations for Business Processes, reporting, workflows, and analytics in cross-systems environment.

Process Optimization and Design:

• Analyze and optimize financial processes during the migration to align with the new capabilities of S/4HANA.
• Support change management initiatives, ensuring minimal disruption during S/4HANA migration and go-live phases.
• Stay updated on the latest SAP technologies and trends, providing recommendations for continuous improvement in financial processes.

Cross-Module Integrations:

• Ensure seamless integration of FICO modules with other key modules such as SD (Sales & Distribution), MM (Materials Management), and PP (Production Planning).
• Collaborate with business process owners, IT teams, and external vendors to ensure seamless integration between finance, controlling, and other SAP modules (e.g., MM, SD, PP).

Data Migration and Validation:

• Work closely with the data migration process teams for all financial and controlling data from ECC to S/4HANA.
• Validate and reconcile migrated data to ensure accuracy and compliance with business requirements.
• Troubleshoot and resolve any issues arising from data migration or system inconsistencies.

Stakeholder Management and Collaboration:

• Work closely with business leaders, finance, and IT teams to gather requirements, define solutions, and manage expectations throughout the migration project.

Training, Testing, and Documentation:

• Develop and execute test cases for financial processes to validate system functionality in synchronization with ECC and S/4HANA.
• Document all configurations, process changes, and new functionalities to ensure alignment and future reference.
• Conduct workshops and training sessions to enhance user adoption and understanding of new systems and processes.