Senior SAP FICO Functional Consultant

ITC Infotech; Melbourne; On-site; AUD 150,000 - 210,000; Full time

Job summary

ITC Infotech seeks a Senior SAP FICO Functional Consultant based in Melbourne, Australia. The role focuses on CO-PA architecture, data extraction, reconciliation, and integration across SAP ECC environments feeding OneStream EPM and Oracle Hyperion via Azure Data Factory pipelines.

You will lead multi-system harmonization, ensure accurate postings to FI/GL and SD billing, and support corporate reporting alignment with Hyperion.

Qualifications

• 10–12+ years of SAP FICO functional consulting with end-to-end delivery.
• Deep CO-PA expertise and knowledge of derivations, value fields, and reconciliations.
• Strong SD-FI-CO integration experience including pricing procedures and billing flows.
• Experience with OneStream EPM, Hyperion or CPM tools via ETL (Azure Data Factory).
• Ability to reconcile multi-client/multi-instance ERP landscapes.

Responsibilities

• Master CO-PA Architecture: Configure and optimize costing-based and account-based CO-PA, derivation rules, and settlement logic.
• Lead Commercial Actuals Extraction: Design and validate CO-PA data extraction from SAP ECC source systems.
• Ensure Multi-Instance Harmonization: Standardize divergent data structures for downstream consumption.
• Flawless Financial Reconciliation: Reconcile CO-PA actuals with SAP FI/GL and SD Billing/Invoices.
• Drive EPM Integration: Collaborate with cloud teams using Azure Data Factory to feed OneStream EPM.
• Corporate Group Reporting Alignment: Map CO-PA actuals to Oracle Hyperion Group Reporting for consolidation.
• Master Data & Cross-Flow Governance: Oversee Customer, Material Masters, pricing, and COA.

Skills

Senior SAP FICO consultant

CO-PA expertise

Cross-module integration

Multi-Instance ERP experience

ETL & data integration

Tools

SAP ECC

OneStream EPM

Oracle Hyperion

Azure Data Factory (ADF)

CO-PA data mapping

Job description

We are seeking a highly accomplished Senior SAP FICO Functional Consultant with 10 to 12 years of hands-on experience, specializing in SAP Controlling – Profitability Analysis (CO-PA) and enterprise-grade financial systems integration.

Based in Melbourne, Australia, this senior consulting role is pivotal to the delivery of the OneStream Enterprise Performance Management (EPM) Integration Program. The consultant will serve as the functional authority for financial data extraction, transformation, reconciliation, and integration across multi-instance SAP ECC environments feeding downstream to OneStream EPM and Oracle Hyperion Group Reporting via modern Azure Data Factory (ADF) middleware pipelines.

Key Responsibilities — What You Will Do

• Master CO-PA Architecture: Configure and optimize Costing-based and Account-based CO-PA, operating concerns, characteristics, value fields, derivation rules, and settlement logic.
• Lead Commercial Actuals Extraction: Design, configure, and validate extraction mechanisms for CO-PA Commercial Actuals from multiple SAP ECC source systems.
• Ensure Multi-Instance Harmonization: Standardize and unify divergent data structures across SAP environments for downstream consumption.
• Flawless Financial Reconciliation: Guarantee seamless reconciliation between CO-PA Commercial Actuals, SAP FI/GL Actuals, and SD Billing/Invoice Actuals.
• Drive EPM Integration: Partner with cloud engineering teams using Azure Data Factory (ADF) to supply ~17 inbound and 2 outbound interface feeds into OneStream EPM (driving Gross-to-Net/NSV modeling, trade spend forecasting, commercial budgeting, and CAPEX planning).
• Corporate Group Reporting Alignment: Map CO-PA actuals downstream to Oracle Hyperion Group Reporting for executive consolidation.
• Master Data & Cross-Flow Governance: Oversee critical touchpoints across Customer Master, Material Master + SDC (Sales District/Group), Pricing Conditions, Customer List Prices, and Chart of Accounts.

Who We Are Looking For (Key Requirements)

• 10 – 12+ years of extensive SAP FICO functional consulting experience with proven end-to-end implementation and integration track records.
• Deep Subject Matter Expertise in SAP CO-PA — you know operating concerns, characteristic derivations, value field logic, and reconciliation inside and out.
• Strong Cross-Module Touchpoints — solid knowledge of SD-FI-CO integration (pricing procedures, VKOA account determination, billing document flows, rebate and trade accruals).
• EPM & Middleware Exposure — prior hands‑on experience interfacing SAP actuals into OneStream EPM, Hyperion, or equivalent CPM tools via ETL (Azure Data Factory / Blob / SFTP).
• Multi-Instance Experience — proven ability to reconcile and harmonize multi-client/multi-instance ERP landscapes.
• Location: Based in Melbourne, VIC or willing to relocate locally.