Key Responsibilities:
- Analyze business processes and requirements in finance and controlling; convert them into functional specifications.
- Collaborate with stakeholders to recommend SAP FICO best practices and solutions tailored to business needs.
- Configure and implement SAP FICO modules including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Cost Element/Center/Profit Center Accounting
- Internal Orders
- Work Breakdown Structures (WBS)
- Perform system testing, create test scenarios, and support UAT to ensure solution quality.
- Develop and deliver user training and documentation to support knowledge transfer and system adoption.
- Provide post-implementation support and ongoing system optimization.
- Integrate SAP FICO with other SAP modules (e.g., MM, SD) and third-party applications.
- Stay current on SAP developments and propose innovative improvements to enhance business performance.
- Participate in SAP project planning, estimation, and execution in coordination with cross-functional teams.
What you need to be successful
- Bachelor's degree in Computer Science, Information Systems, Finance, or related field.
- Minimum 5 yearsof hands-on experience in SAP FICO implementation and support.
- Strong knowledge in SAP configuration and customization across all FICO sub-modules.
- Solid understanding of financial accounting and controlling principles.
- Experience in business process analysis, functional design, and solution delivery.
- Excellent analytical and problem-solving skills with a detail-oriented mindset.
- Effective communication and interpersonal skills for stakeholder engagement.
- Experience with banking integrations, Host-to-Host bank connections,BCM(Bank Communication Management),APM(Advanced Payment Management) is highly desirable.
- Basic understanding ofSAP FICA (Contract Accounting)is a plus.
