Consultor Senior SAP FICO (S/4HANA)

IBM; Región Centro; Presencial; MXN 896,000 - 1,255,000; Jornada completa

Descripción de la vacante

A global technology company is seeking an experienced Finance and Controlling Consultant to define and configure modules for a HANA Implementation project. The ideal candidate will have strong experience in General Ledger, S/4HANA Finance knowledge, and the ability to identify mismatches in financial data. This role offers opportunities for professional growth while working on impactful global projects within a collaborative culture.

Responsabilidades

• Responsible to define and configure the modules in a HANA Implementation project.
• Finance and Controlling Consulting tasks.

Conocimientos

Strong GL (General Ledger), CO (Cost Centers, Profit Centers), AP and AR experience

S/4HANA Finance knowledge (Universal Journal, New GL)

Understanding of FI‑CO integration and month end close cycles

Familiar with document splitting and parallel ledgers

Strong understanding of ECC tables (BKPF, BSEG, BSIK/BSID, COEP, COBK)

Strong understanding of S/4 tables (ACDOCA)

Ability to map source ECC6 to CFIN target fields with reconciliation logic

Hands‑on experience with financial reconciliations

Ability to identify mismatches between ECC and S/4

Knowledge of matching keys (BELNR/BUKRS/GJAHR/BUZEI)

Familiar with exception/tolerance logic

English B2, experience with global projects/teams

Educación

Bachelor’s Degree

Descripción del empleo

Introduction

A career in IBM Consulting is built on long‑term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You’ll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long‑term career development while valuing your unique skills and experiences.

Your Role And Responsibilities

Finance and Controlling Consulting.

Responsible to define and configure the modules in a HANA Implementation project.

Preferred Education

Bachelor’s Degree

Required Technical And Professional Expertise

• Strong GL (General Ledger), CO (Cost Centers, Profit Centers), AP and AR experience
• S/4HANA Finance knowledge (Universal Journal, New GL)
• Understanding of FI‑CO integration and month end close cycles and timing to align validation steps appropriately
• Familiar with document splitting and parallel ledgers
• Strong understanding of ECC tables (BKPF, BSEG, BSIK/BSID, COEP, COBK)
• Strong understanding of S/4 tables (ACDOCA)
• Ability to map source ECC6 to CFIN target fields with reconciliation logic
• Hands‑on experience with financial reconciliations (Trial balance, line items, open items)
• Ability to identify mismatches between ECC and S/4 and perform Root Cause Analysis
• Knowledge of matching keys (BELNR/BUKRS/GJAHR/BUZEI)
• Familiar with exception/tolerance logic
• English B2, experience with global projects/teams

Preferred Technical And Professional Experience

• Ability to write clear functional specs for comparison/validation logic based on business requirements
• Able to define/document business rules, tolerances, and exception handling
• Strong communication to explain mismatches and validation logic to Finance/IT users
• Capable of facilitating workshops and documenting SOPs
• Basic understanding of how FI/CO data feeds reporting tools (BW/SAC/Power BI)
• Ability to collaborate with reporting teams for extracts & validations
• Not required to build reports, but understand data flow