SAP Senior FICO Consultant

FUJI SMBE PTE LTD; Região Norte; On-site; BRL 180,000 - 360,000; Full time

Job summary

Fuji SMBE PTE LTD in Brazil seeks a SAP Senior FICO Consultant to lead FI/CO design and configuration for GL, AP, AR, Asset Accounting, and Controlling on SAP S/4HANA. You will work closely with the SI to ensure compliant end-to-end processes during the greenfield migration from the legacy system.

Responsibilities include CO-PA activation strategy, Product Costing, intercompany design across company codes and countries, and reviews of RICEFW and interfaces.

Qualifications

• 6+ years of functional SAP FI/CO experience with at least 2 full S4HANA cycles.
• Experience with SAP FI/CO in an IT project implementation/support environment.
• Experience integrating FI/CO with MM, SD, PP, QM in manufacturing.
• Strong understanding of Universal Journal (ACDOCA) and S4HANA data model changes.
• Experience with intercompany accounting across countries.
• Willingness to explore SAP Group Reporting / consolidation tools.

Responsibilities

• Own FI/CO design and configuration standards across GL, AP, AR, Asset Accounting, CO (Cost Centre, Profit Centre), and CO-IO.
• Own CO/PA activation strategy and Profit Centre structure design.
• Review SI design proposals for FI/CO alignment with policies.
• Support intercompany accounting design across company codes and roll-outs.
• Review Product Costing design in line with MTO/MTS processes.
• Collaborate with SI – SD/MM/PP/QM for end-to-end solution and proper accounting entries.
• Review Blueprint and BRDs for RICEFW and interfaces to legacy systems.
• Conduct workshops with BPOs to translate requirements into SAP config and SOPs/BRDs.
• Support testing cycles (UAT), cutover and post-go-live hypercare.
• Support Month end closing activities for Finance.
• Opportunity to lead SAP Group Reporting setup for entities.

Skills

FI/CO

GL/AP/AR

Asset Accounting

CO-PA

Product Costing

Intercompany

Group Reporting

S/4HANA

ACDOCA

MTO/Discrete Manufacturing

UAT

Education

Bachelor's Degree in Accounting/Finance/IT

SAP FI/CO Certification (S/4HANA)

Job description

Job Description

We are seeking to hire a SAP Senior FICO Consultant to join Fuji SMBE. Our company is onboarding SAP S/4 Hana as a greenfield project as we migrate from our legacy system.

Responsibilities

• Own FI/CO design and configuration standards: GL, AP, AR, Asset Accounting, Bank Accounting, Controlling (Cost Centre, Profit Centre, Internal Orders, CO-IO), and Product Costing working jointly with Systems Integrator (SI).

• Own CO/PA activation strategy (Account-based vs costing based) and Profit Centre structure design, ensuring alignment with Management Reporting P&L views.

• Critically review SI design proposals for FI/CO alignment with our company’s accounting policies and reporting requirements, escalating discrepancies as needed.

• Support Intercompany accounting design across company codes including subsequent roll-outs to other countries.

• Review design of Product costing (standard cost estimates, cost components) in line with MTO and MTS Manufacturing process.

• Partner with SI – SD/MM/PP/QM consultants to ensure proper end to end solution and accounting entries aligned with company policy and requirements on integration points: cost collector and settlement rules etc.

• Review Blueprint design documentation and functional specification for RICEFW and interfaces for existing legacy systems.

• Conduct workshops with Business Process Owners( BPO); translate finance requirements into SAP configuration and process documentation (SOPs, BRDs).

• Support testing cycles (UAT), cutover and post-go-live hypercare.

• Support Month end closing activities for Finance department.

• Opportunity to lead SAP Group Reporting setup for SAP entities and structured upload design for non-SAP (Phase 2) entities.

Requirements

• At least 6+ years of functional experience in SAP FI/CO with at least 2 full cycles S4 HANA implementation in an IT project implementation/Support. (Private and Publiccloud edition preferred).

• Prior experience working alongside a SI in end user environment.

• Hands on configuration experience across : GL, AP/AR, Asset Accounting, Cost Centre Accounting, Internal Orders, Profit Centre Accounting, CO-PA (account-based and/or costing-based), Product Costing (CO-PC) and CO-IO.

• Experience integrating FI/CO with MM,SD,PP, QM in a manufacturing (ideally MTO or discrete manufacturing) environment.

• Strong understanding of Universal Journal (ACDOCA) and S4 HANA Finance data model changes vs. ECC.

• Experience with intercompany accounting and multi-company codes across countries.

• Experience in SAP Group Reporting and/or consolidation tools (willingness to explore and independently leads its implementation.)

• Bachelor's Degree in Accounting, Finance, IT, or related field. SAP FI/CO certification (S/4HANA) highly preferred.

• Professional accounting background (CPA/ACCA or equivalent) is a strong plus but not mandatory if SAP depth is strong.