Senior SAP FICO

G2 Comtech Asia Pte Ltd; Jakarta Pusat; On-site; IDR 279,000,000 - 558,000,000; Full time

Job summary

G2 Comtech Asia Pte Ltd in Jakarta seeks a senior SAP FICO Consultant with 10+ years of SAP FICO configuration experience across GL, AP, AR, AA, CO and related subledgers. You will gather and document functional requirements and translate them into technical specifications for deployment.

The role demands extensive business process knowledge, master data migration experience (LSMW/Cockpit), and strong communication with BDOs, ETL teams, and cross-functional stakeholders.

Qualifications

• At least 10 years of SAP FICO experience.

Responsibilities

• Gather and document Functional Requirements.
• Translate Functional Requirements into Technical Requirements.
• Extensive knowledge of business processes across SAP modules.
• Lead master data migration initiatives (LSMW/Cockpit).
• Communicate with deployment stakeholders (BDOs, ETL teams).

Skills

SAP FICO Consultant

Functional requirements gathering

Requirements to Technical specs

Cross-module integration

Stakeholder communication

MS Excel

SQL

Tools

SAP FI Configuration

General Ledger

Accounts Payable

Accounts Receivable

Asset Accounting

Bank Accounting

Consolidation

Funds Management

Special Purpose Ledger

Product costing

Profit Center Accounting

Profitability Analysis

Activity Based Costing

LSMW/Cockpit

Job description

Minimal 10 years of experiencein SAP FI Configuration in any combination of the following: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Consolidation, Funds Mgt., and Special Purpose Ledger. CO configuration: Product costing, Profit Center Accounting, Profitability Analysis, Activity Based Costing

Proven experience gathering and documenting Functional Requirements

Proven experience transitioning Functional Requirements to Technical Requirements

Extensive business process and functional knowledge

Extensive experience migrating Master Data

Ability to communicate with all key members of deployment (BDOs, Functional Experts, ETL team, etc.)

Vast experience integrating with cross modules

Strong experience with migration tools (LSMW/Cockpit)

Highly skilled in MS Excel & SQL (Preferred).

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Your application will include the following questions:

• Which of the following statements best describes your right to work in Indonesia?
• What's your expected monthly basic salary?
• How many years' experience do you have as a SAP FICO Consultant?
• Which of the following types of qualifications do you have?
• How many years of General Accounting experience do you have?
• How many years' experience do you have as a General Ledger Manager?