SAP FICO Analyst // Remote with travel

Global Business Ser. 4u

New York (NY)

Hybrid

USD 110,000 - 160,000

Full time

13 days ago

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Job summary

Global Business Ser 4u Inc. seeks an experienced SAP FICO Analyst to lead FICA and intercompany processes, joining a finance-transformation effort.

You will configure and support SAP FICA, manage intercompany reconciliations, and collaborate with IS-U and FI modules across a hybrid/global delivery environment.

Qualifications

  • 7–10+ years of SAP experience with strong focus on FICO.
  • Hands-on experience with SAP FICA.
  • Strong knowledge of intercompany accounting and reconciliation processes.
  • Experience in S/4HANA Finance environments.
  • Exposure to Utilities industry (IS-U integration) preferred.
  • Strong understanding of GL, AR, AP, and financial reporting.
  • Excellent communication and stakeholder management skills.
  • Ability to work in a hybrid/global delivery environment.

Responsibilities

  • Support and enhance SAP FICO processes with focus on FICA and intercompany accounting.
  • Gather business requirements and translate them into functional designs and system solutions.
  • Configure and support FICA processes including invoicing, payments, collections, dunning, and dispute management.
  • Manage and optimize intercompany transactions, reconciliation, and eliminations.
  • Collaborate with cross-functional teams including IS-U, MM, SD, and FI modules.
  • Support month-end close activities, including reconciliation and reporting.
  • Participate in integration testing (SIT/UAT) and production support.
  • Troubleshoot issues and provide timely resolution with minimal business disruption.
  • Ensure compliance with financial controls and regulatory requirements.

Skills

SAP FICO
FICA
Intercompany accounting
S/4HANA Finance
IS-U integration
GL/AR/AP
Communication
Hybrid/global delivery

Tools

SAP

Job description

Job Title: SAP FICO Analyst (FICA / Intercompany)

Location: Local to DE, PA, or NJ (preferred)


Work Model: Remote with occasional onsite travel (as required by project)


Job Description

We are seeking an experienced SAP FICO Analyst with strong expertise in FICA (Contract Accounts Receivable and Payable) and Intercompany processes, preferably within the Utilities industry. The ideal candidate will support finance transformation initiatives, enhance billing and receivables processes, and ensure accurate intercompany accounting and reconciliation.


Key Responsibilities


  • Support and enhance SAP FICO processes with focus on FICA and intercompany accounting

  • Gather business requirements and translate them into functional designs and system solutions

  • Configure and support FICA processes including invoicing, payments, collections, dunning, and dispute management

  • Manage and optimize intercompany transactions, reconciliation, and eliminations

  • Collaborate with cross-functional teams including IS-U, MM, SD, and FI modules

  • Support month-end close activities, including reconciliation and reporting

  • Participate in integration testing (SIT/UAT) and production support

  • Troubleshoot issues and provide timely resolution with minimal business disruption

  • Ensure compliance with financial controls and regulatory requirements


Required Skills & Experience


  • 7–10+ years of SAP experience with strong focus on FICO

  • Hands-on experience with SAP FICA (highly preferred)

  • Strong knowledge of intercompany accounting and reconciliation processes

  • Experience in S/4HANA Finance environments

  • Exposure to Utilities industry (IS-U integration) is strongly preferred

  • Strong understanding of GL, AR, AP, and financial reporting

  • Excellent communication and stakeholder management skills

  • Ability to work in a hybrid/global delivery environment


Preferred Qualifications


  • Experience with Group Reporting or Intercompany Reconciliation tools

  • Knowledge of regulatory and compliance requirements in Utilities


Best Regards


Suman (Sue) Technical Recruiter


Global Business Ser 4u Inc.


Email: Sue@gbs4u.com |


Web: www.gbs4u.com


USA: 1755 Park Street, Suite 200, Naperville, IL 60563

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