SAP S/4HANA FICO Consultant – Advanced Intercompany Processing
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Job Title: SAP S/4HANA FICO Consultant – Advanced Intercompany Processing
Location: Florida, Remote
Job Type: Full-time | Contract
About The Role
We are seeking an experienced SAP S/4HANA FICO Consultant with expertise in Advanced Intercompany Processes. The ideal candidate will have a strong background in Finance and Controlling, with a proven record in designing, configuring, and optimizing intercompany transactions across global business units using S/4HANA.
Key Responsibilities
- Lead and support the implementation of SAP S/4HANA FICO modules focusing on Intercompany Accounting, Billing, and Profit Center Accounting.
- Design and configure intercompany workflows including automatic postings, eliminations, and reconciliation processes.
- Collaborate with cross-functional teams such as SD, MM, and Logistics for seamless integration.
- Conduct workshops and business process discussions to gather requirements and develop system solutions.
- Manage testing, training, cutover planning, and post-go-live support for FICO processes.
- Analyze and resolve complex reconciliation and reporting issues related to intercompany transactions.
- Coordinate with central finance and reporting teams to ensure accurate consolidation and compliance with IFRS/GAAP standards.
Requirements
- Minimum 10+ years of SAP FICO experience, with at least 2 end-to-end S/4HANA implementations.
- Hands-on experience in Intercompany Accounting, Cross-Company Code Transactions, and Document Splitting.
- Proficiency in Accounts Payable, Accounts Receivable, General Ledger, Asset Accounting, and Controlling (CCA, PCA, COPA).
- Expertise in Advanced Intercompany Matching and Elimination within S/4HANA or Central Finance environments.
- Familiarity with S/4HANA Group Reporting and SAP ICMR is a plus.
- Excellent analytical, problem-solving, and communication skills.
- Bachelor's degree in Finance, Accounting, or Information Systems; Master’s preferred.
- SAP Certification in FICO or S/4HANA Finance is advantageous.
Preferred Qualifications
- Experience with multinational clients and global rollouts.
- Understanding of integration with SD, MM, and Treasury modules.
- Exposure to Group Reporting, Parallel Ledgers, and Multi-GAAP scenarios.
Additional Details
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Information Technology
- Industries: IT Services and IT Consulting