SAP FICO Consultant (Intercompany Process Management)

SAP FICO Consultant (Intercompany Process Management)

Remote, Travel, Carlsbad, CA

Duration:- 6- 12 Months

Key Responsibilities:

• SAP FICO Configuration and Support
• Configure and maintain SAP FICO modules, including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting, and Controlling (CO).
• Develop and implement intercompany processes within SAP FICO, focusing on intercompany transactions, billing, reconciliation, and eliminations.
• Customize and support end-to-end financial and controlling processes to ensure efficient and accurate intercompany data flow and reporting.
• Intercompany Process Management
• Design and optimize intercompany billing and reconciliation workflows, ensuring alignment with company policies and compliance requirements.
• Configure and support intercompany profit/loss elimination processes for consolidated financial reporting.
• Establish and implement best practices for intercompany transactions to improve data accuracy, streamline reporting, and reduce reconciliation efforts.
• Cross-Module Integration
• Collaborate with SAP teams across modules (such as MM, SD, and PP) to integrate intercompany processes within SAP S/4HANA and ensure seamless data flow.
• Support the integration of SAP FICO intercompany functionalities with other financial systems to provide accurate consolidated data and reporting.
• Troubleshooting and Issue Resolution
• Act as the subject matter expert for intercompany issues within SAP FICO, providing root-cause analysis and resolution for process discrepancies.
• Conduct system testing for intercompany configurations and ensure accuracy during integration, user acceptance testing (UAT), and production.
• Documentation and Compliance
• Create and maintain detailed documentation for intercompany processes, configurations, and customizations, ensuring alignment with regulatory standards (IFRS, GAAP).
• Support audit requirements by documenting intercompany transaction processes, reconciliations, and controls to maintain compliance.
• User Training and Support
• Provide training to finance teams on intercompany processes, ensuring users are well-versed in SAP FICO intercompany workflows and best practices.
• Develop user guides, training materials, and quick-reference documents to support end-users in daily intercompany transactions.
• Continuous Improvement and Optimization
• Identify opportunities to streamline and automate intercompany processes, improving efficiency and data accuracy across reporting cycles.
• Stay updated on SAP s latest FICO features, updates, and industry trends related to intercompany transactions and integration.

Qualifications:

• Education: Bachelor s degree in finance, Accounting, Information Systems, or a related field. MBA or equivalent experience preferred.

Experience:

• 10+ years of experience as an SAP FICO consultant, with a focus on intercompany processes.
• Proven experience in intercompany billing, reconciliation, and eliminations within SAP FICO.
• Strong background in configuring SAP FICO modules, with a particular emphasis on intercompany financial accounting and controlling functions.

Skills:

Technical Skills:

Proficiency in SAP FICO configuration, particularly in General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, and Controlling.

Strong knowledge of intercompany billing, reconciliation, and consolidation processes.

Familiarity with SAP S/4HANA, SAP SD, and SAP MM modules for intercompany integration.

Soft Skills:

Excellent problem-solving skills, with an ability to troubleshoot complex intercompany issues.

Strong communication and collaboration skills, especially with cross-functional teams and stakeholders.

Certifications: SAP FICO certification is preferred; certifications in SAP S/4HANA or Intercompany Processes preferred.

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