Manager | SAP FICO | Ahmedabad | SAP | DSA LS&HC

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft; Gujarat; On-site; INR 1,800,000 - 3,500,000; Full time

Job summary

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft in India seeks an experienced SAP FICO consultant to lead FI/CO processes within S/4HANA projects. You will drive Brownfield conversions, perform SI remediation, manage end-to-end costing, and ensure tight integration with MM/SD/PP in large-scale transformations.

The role requires 6-10+ years of SAP FICO experience, ECC to S/4HANA expertise, and a strong ability to coordinate across business stakeholders for finance transformation

Qualifications

• 6-10+ years of SAP FICO consulting experience
• Experience delivering SAP ECC to SAP S/4HANA Brownfield conversions
• Hands-on SI analysis, remediation, testing and cutover planning

Responsibilities

• Lead SAP FICO workstreams across S/4HANA implementations and enhancements
• Drive Brownfield conversion initiatives: assessment, Fit-Gap, remediation, testing, cutover
• Analyze and remediate S/4HANA Simplification Items affecting FI/CO modules
• Design, configure, and support end-to-end SAP Finance and Controlling processes
• Configure and support GL, AP, AR, AA, CCA, PCA, Internal Orders, Product Costing and CO-PA
• Lead costing initiatives including cost estimates, rollups, variance, and month-end activities
• Support Material Ledger activation, actual costing, and S/4HANA transformation activities
• Conduct workshops and gather requirements for finance transformation and process improvement
• Collaborate with stakeholders to optimize period-end closing and management reporting

Skills

SAP FICO

S/4HANA

Brownfield conversions

FI/CO processes

GL/AP/AR/AA

CO-PA and Product Costing

Analytical & stakeholder mgmt

Education

Bachelor's degree in Commerce/Finance

SAP FICO certification

MBA/CA/CMA desirable

Tools

SAP

SAP S/4HANA

SAP Activate

Job description

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

• Lead SAP FICO workstreams across SAP S/4HANA implementation, Brownfield conversion, rollout, enhancement, and support engagements.
• Drive SAP ECC to S/4HANA Brownfield conversion initiatives, including assessment, Fit-Gap analysis, Simplification Item (SI) remediation, testing, cutover planning, deployment, and Hypercare support.
• Analyze and remediate S/4HANA Simplification Items impacting Financial Accounting (FI), Controlling (CO), Product Costing, Material Ledger, Profitability Analysis, and other finance processes.
• Design, configure, and support end-to-end SAP Finance and Controlling processes aligned with business objectives and SAP best practices.
• Configure and support SAP FICO processes including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, Material Ledger, and Profitability Analysis (CO-PA).
• Lead Product Costing and Cost Object Controlling initiatives, including cost estimates, cost rollups, variance calculation, actual costing, and month-end costing activities.
• Support Material Ledger activation, Actual Costing processes, inventory valuation, and costing-related S/4HANA transformation activities.
• Conduct business process workshops, requirement gathering sessions, and Fit-Gap assessments to identify improvement opportunities and transformation requirements.
• Collaborate with business stakeholders to optimize financial controlling, profitability management, period-end closing, and management reporting processes.
• Ensure seamless integration with SAP MM, SD, PP, QM, PS, Treasury, and other SAP solutions.
• Prepare functional specifications and coordinate with technical teams for reports, interfaces, enhancements, forms, workflows, and custom developments.
• Drive finance transformation, process standardization, cost optimization, compliance, and continuous improvement initiatives.

Key Requirements

• 6-10+ years of SAP FICO consulting experience with strong expertise in Financial Accounting and Controlling processes.
• Proven experience delivering SAP ECC to SAP S/4HANA Brownfield Conversion projects.
• Hands-on experience in Simplification Item (SI) analysis, impact assessment, remediation, testing, and business process adaptation activities.
• Strong expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, Material Ledger, and Profitability Analysis (CO-PA).
• Strong experience in Product Costing, Cost Object Controlling, Cost Component Structures, Actual Costing, Variance Analysis, and Manufacturing Cost Accounting processes.
• Experience supporting Material Ledger activation, Actual Costing, inventory valuation, and S/4HANA costing transformation initiatives.
• Strong understanding of Record-to-Report (R2R), Financial Closing, Management Reporting, and Controlling processes.
• Experience in SAP S/4HANA implementation, rollout, migration, upgrade, enhancement, and support projects.
• Strong integration knowledge with SAP MM, SD, PP, QM, PS, Treasury, and related SAP modules.
• Experience in data migration, reconciliation, testing, cutover planning, Hypercare support, and business process validation.
• Ability to lead workshops, requirement discussions, solution design sessions, and finance transformation initiatives.
• Strong analytical, troubleshooting, stakeholder management, communication, and problem-solving skills.
• Experience working in Manufacturing, Automotive, Consumer Goods, Retail, FMCG, Pharmaceuticals, Chemicals, or Process Industries environments will be an advantage.

Education

• Bachelor's degree in Commerce, Finance, Accounting, Engineering, Information Technology, Business Administration, or a related discipline.
• SAP FICO or SAP S/4HANA Finance certification is preferred.
• SAP S/4HANA Finance for Group Reporting, Product Costing, Management Accounting, or related certifications will be an added advantage.
• MBA (Finance), CA, CMA, CPA, or equivalent professional qualification is desirable.
• Exposure to SAP Activate methodology, Agile delivery models, and large-scale SAP transformation programs is preferred.
• Experience in global rollouts, Brownfield transformations, and enterprise finance modernization initiatives will be an added advantage.