SAP FICO Consultant

Role Description:

• Design, customize, configure and test in SAP FICO module while ensuring integration with GTM/SD, PP/MM and TM
• Responsible for successful implementation of financial processes into SAP, providing functional expertise, guidance, presentation, and user training to the business
• Facilitates the implementation and support of SAP modules to enhance the business functionality and overall performance, while maintaining a high degree of customer satisfaction
• Design, configurate and test in various SAP Modules: FICO with touchpoints in GTM/SD, PP/MM and TM
• Analyze the current business processes and scenarios and recommend/develop solutions
• Acts as liaison with the business for troubleshooting: investigate, analyze, and solve software problems and map business requirements, processes and objectives. Handling Service Desk tickets logged by product owners and end users
• Carry out complex or novel assignments requiring the development of new or improved business procedures with subsequent documentation
• Writing FSDs for FICO processes and configurations. Ability to reverse engineer and debug custom configurations and document post mortem
• Support upgrade (for ex., 1709 to 1909) and new entity roll outs activities
• Provide direction and leadership by developing/evaluating plans and criteria to be carried out by others
• Maintain a thorough knowledge of the organization and adheres to all organizational standards

Requirements:

• Bachelor's degree in Information Technology (IT), or related field
• 7+ years of SAP FI experience in the areas of General Ledger, Accounts Payables, Accounts Receivables, Asset Accounting, Bank Accounting, Financial Consolidation and Reporting.
• SAP CO experience in the areas of Profit and Cost Center Reporting, Product Costing, and COPA.
• Experience and knowledge of key integration points between SAP modules especially with MM, FICO, SD
• Several full lifecycle SAP Implementation experiences (Project Preparation till Go-Live)
• Business knowledge and process design skills. General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting knowledge is critical
• Ability to analyze problems and provide recommendations
• Must be able to work independently with little to no supervision
• Must be a team player with good interpersonal skills
• Strong written and verbal communication skills
• Must be willing to travel when required

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Role Description:

• Design, customize, configure and test in SAP FICO module while ensuring integration with GTM/SD, PP/MM and TM
• Responsible for successful implementation of financial processes into SAP, providing functional expertise, guidance, presentation, and user training to the business
• Facilitates the implementation and support of SAP modules to enhance the business functionality and overall performance, while maintaining a high degree of customer satisfaction
• Design, configurate and test in various SAP Modules: FICO with touchpoints in GTM/SD, PP/MM and TM
• Analyze the current business processes and scenarios and recommend/develop solutions
• Acts as liaison with the business for troubleshooting: investigate, analyze, and solve software problems and map business requirements, processes and objectives. Handling Service Desk tickets logged by product owners and end users
• Carry out complex or novel assignments requiring the development of new or improved business procedures with subsequent documentation
• Writing FSDs for FICO processes and configurations. Ability to reverse engineer and debug custom configurations and document post mortem
• Support upgrade (for ex., 1709 to 1909) and new entity roll outs activities
• Provide direction and leadership by developing/evaluating plans and criteria to be carried out by others
• Maintain a thorough knowledge of the organization and adheres to all organizational standards

Requirements:

• Bachelor's degree in Information Technology (IT), or related field
• 7+ years of SAP FI experience in the areas of General Ledger, Accounts Payables, Accounts Receivables, Asset Accounting, Bank Accounting, Financial Consolidation and Reporting.
• SAP CO experience in the areas of Profit and Cost Center Reporting, Product Costing, and COPA.
• Experience and knowledge of key integration points between SAP modules especially with MM, FICO, SD
• Several full lifecycle SAP Implementation experiences (Project Preparation till Go-Live)
• Business knowledge and process design skills. General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting knowledge is critical
• Ability to analyze problems and provide recommendations
• Must be able to work independently with little to no supervision
• Must be a team player with good interpersonal skills
• Strong written and verbal communication skills
• Must be willing to travel when required

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.