Sap Finance Control Consultant

PwC México; Ciudad de México; On-site; MXN 695,894 - 1,043,841; Full time

Job summary

PwC México is seeking a detail-oriented SAP FICO Consultant to contribute to finance transformation projects. This role requires expertise in FICO implementation and support activities, handling bank statement management, fixed assets, and P2P workflows. Ideal candidates will have strong communication skills and a solid background in core FICO processes. This position offers a chance to tackle complex finance challenges and immerse in continuous learning within the team.

Qualifications

• Proven experience in SAP FICO implementation projects.
• Strong knowledge of EBS setup and automation.
• In-depth understanding of procure-to-pay processes.

Responsibilities

• Lead or support FICO implementation activities.
• Manage and automate bank statement processing.
• Handle Fixed Assets management within SAP FICO.
• Support procure-to-pay cycle activities.
• Provide expertise in Accounts Receivable processes.

Skills

Communication skills

SAP FICO implementation experience

EBS setup and troubleshooting

Fixed Assets management

P2P processes knowledge

Accounts Receivable integration

Job description

We are seeking a detail-oriented SAP FICO Consultant with strong experience in implementation and support activities, ready to contribute to our finance transformation projects. The ideal candidate will have a solid background in core FICO processes, bank statement management, fixed assets, and procure-to-pay (P2P) workflows.

Key Responsibilities

• Lead or support FICO implementation activities, including the creation of company codes and system configurations.
• Manage and automate bank statement processing using Electronic Bank Statement (EBS), including troubleshooting.
• Handle Fixed Assets management within SAP FICO.
• Support procure-to-pay cycle activities such as invoice processing, workflow management, invoice parking and posting, GR/IR clearing, reporting, and integration troubleshooting.
• Provide expertise in Accounts Receivable processes and its integration with SD Billing.
• Contribute to Group Reporting (approximately 10% of the role) and be open to learning new reporting tools and methodologies.

Key Skills and Experience

• Excellent communication skills to collaborate with cross-functional teams and stakeholders.
• Proven experience in SAP FICO implementation projects.
• Strong knowledge of Electronic Bank Statement (EBS) setup, automation, and troubleshooting.
• Experience with Fixed Assets management.
• In-depth understanding of P2P processes, including invoice workflows and GR/IR clearing.
• Expertise in Accounts Receivable and SD Billing integration.
• Basic knowledge or willingness to learn Group Reporting concepts.

If you are a proactive SAP FICO professional eager to solve complex finance process challenges and support end-to-end solutions, we encourage you to apply.