We are seeking an experienced SAP S/4HANA FICO Consultant with strong functional expertise across SAP Finance and Controlling. The ideal candidate must have a minimum of 3 full‑cycle SAP implementation projects and at least two SAP S/4HANA Conversion (System Conversion) or implementation projects. The consultant will play a key role in driving the design, configuration, deployment and support of end‑to‑end finance processes, ensuring seamless integration across business functions.
Responsibilities
Solution Design & Implementation
- Lead requirement gathering, fit‑gap analysis, and solution design workshops for SAP S/4HANA Finance.
- Configure and implement General Ledger Accounting (New GL) including document splitting, parallel ledgers, centralized postings, and financial reporting.
- Accounts Payable (AP) including vendor invoicing, payment programs, ageing reports, and integration with procurement.
- Accounts Receivable (AR) including customer invoicing, dunning, credit management, and integration with sales/contract modules.
- Fixed Assets Accounting covering asset acquisition, capitalization, depreciation, retirement, and year‑end asset closing.
- Bank Accounting including house banks, automated bank statement processing, EBS, and integration with online banking (host‑to‑host or SFTP) for automated reconciliation and payments.
- Treasury & Risk Management (TRM) including money market transactions, fixed deposits, interest calculations, maturities, and liquidity planning.
- Flexible Real Estate Management (REFX) including lease‑in/lease‑out, real estate contracts, valuation, and IFRS‑16 compliance.
- Controlling (CO) including cost elements, cost centers, internal orders, budgeting, allocations, and reporting.
Business Process Integration
- Collaborate with cross‑functional teams (MM, PM, PS, HR, Procurement – ARIBA & SRM).
- Ensure end‑to‑end process connectivity across procure‑to‑pay, order‑to‑cash, asset lifecycle, and budget control processes.
- Support integration with online banking systems and third‑party systems if applicable.
- Understand IDocs, BAPIs, interfaces, Fiori apps, and workflows.
- Experience with SAP Fiori for Finance.
Testing, Training & Support
- Prepare detailed configuration documents, functional specifications, and test scripts.
- Conduct unit testing, SIT, UAT, and cutover activities.
- Deliver user training and prepare training materials.
- Provide post‑go‑live support and continuous process improvements.
Qualifications
- Bachelor's degree in Finance, Accounting, Information Technology, or related field.
- SAP FI or CO certification.
- Minimum 10+ years of SAP Finance/Controlling experience.
- Minimum 3 full project lifecycles in SAP ECC or S/4.
- Minimum 2 SAP S/4HANA conversion or implementation project experiences.
- Strong expertise in FI: GL/AP/AR/AA/Bank Accounting; CO: Cost Center, Cost Element, Internal Orders; TRM – Money Market / Fixed Deposits; REFX – Lease and Real Estate Contract Management.
- Deep understanding of Universal Journal, New Asset Accounting, Bank Communication Management, and Automatic Payments (F110).
- Experience with Financial Closing, Year‑end Activities, and IFRS/GAAP compliance.
- Experience in the Oil & Gas or large industrial sectors would be an advantage.