Description

Roles & Responsibilities

  • Facilitate the implementation of SAP Financials (focus on FICO Controlling – Cost
  • Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.)
  • Perform detailed analysis of complex business process requirements and provide appropriate system solutions
  • Identify, interpret, validate and document customer requirements
  • Conduct workshops to collect business requirements
  • Map client business requirements, processes and objectives
  • Design, customize, configure and test FI/CO modules.
  • Identify gaps and issues and provide appropriate solutions based on the best practices
  • Document functional specifications, test cases and results.
  • Prepare appropriate documentation – Business Blueprint / Business Requirements Documents, Business Process Master List, Fit-Gap Master List, Functional Specifications, Review Technical Specifications, Configuration documents, Test Cases & Record results, Training Materials, Data Migration templates (LTMC / LSMW), Support technical team by providing inputs for BAPI, BDCs for Data Migration
  • Prepare Cutover Checklist for Finance and ensure smooth cutover, Handover documents, Update Issue logs at regular intervals, etc.
  • Provide Training to the Business Users & Management team


 

Requirements

  • 6-10 years of relevant SAP FICO experience is Must with strong hands on S4 Hana implementation.
  • Need to work self-directed and independent; may act as subject matter mentor to more junior members.
  • Controlling including Product Costing, etc. COPA, Material Ledger, etc.
  • Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.
  • Experience in FI integration points with other SAP modules like MM, SD, HCM, Payroll, PP and QM.
  • Experience in working with technical team on RICEFW Objects including PIPO Interfaces, Fiori Reports, BW Reporting, BO Dashboards, etc.


 

Others

  • General Ledger, including experience in
    • Document Splitting
    • Financial Closing – Closing Cockpit
  • Consolidation
  • Group Reporting
  • Real Estate Flexible Management (ReFx)
  • Accounts Payables
  • Accounts Receivables
  • Bank & Cash Management
  • Funds Management, including Budgeting
    • IFRS Ledger Accounting
    • IFRS 16 Reporting
  • Tax Accounting & Localization
  • Asset Accounting
  • Bank Communication Management
  • Financial Supply Chain Management

Key Skills
Education

Any Graduate

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