Solution Specialist – SAP FI/CO

Blue Pearl PTY; Johannesburg; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

Blue Pearl PTY in Johannesburg, South Africa, is seeking an experienced SAP FI/CO Solution Specialist to analyse business requirements, design and configure SAP FI/CO solutions, and support core financial processes such as GL, AR, AP, AA, and CO.

You will engage with finance stakeholders, translate requirements into functional specs, manage configuration, testing, training, and ongoing maintenance, while ensuring SOX/POPIA compliance and strong governance.

Qualifications

• SAP FI/CO certification required.
• 8–10 years of total experience with at least 8 years in SAP FI/CO.
• Experience with GL, AR, AP, AA, CO modules.
• Experience in automotive or manufacturing industries is advantageous.

Responsibilities

• Analyze business requirements via interviews and workshops.
• Design end-to-end SAP FI/CO solutions across financial processes.
• Configure SAP FI/CO modules (GL, AR, AP, AA, CO) to meet requirements.
• Coordinate testing, go-live, and post-implementation support.
• Ensure SOX/POPIA compliance and proper documentation.

Skills

SAP FI/CO

Stakeholder management

Financial processes

SOX compliance

S/4HANA familiarity

Education

SAP FI/CO certification

Bachelor's degree in Finance or Information Systems

Tools

SAP S/4HANA Finance

ABAP basics

Job description

Johannesburg, South Africa | Posted on 06/30/2025

To analyse business requirements, design and configure SAP FI/CO solutions, and ensure robust financial process support across the organization. This role focuses on delivering high-quality SAP solutions for core financial processes such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling (cost centre, internal orders, profitability analysis).

JobOverview

TheSolution Specialist is an Information Technology employee that is responsiblefor understanding the business process requirements for certain functions inthe business and for the design, configuration, deployment and maintenance ofsystem-based solutions that will meet the needs of the business client.

Theseemployees configure new system functionality, but they are also responsible formaintaining, updating and troubleshooting existing system functionality. Themain focus for Solution Specialists is the SAP system, and in some instancesthe Clients global systems and other local systems.

Thisjob forms part of the Information Technology division and job incumbents workacross several teams aligned to business functions. The work that theseemployees perform has an impact on business continuity.

Resourcein this team will report to Senior Manager IT: Solutions for a specific area offocus.

Requirements

Key Responsibilities

Business Requirement Analysis

Engage with finance stakeholders to capture business requirements through interviews and workshops.

Analyse current SAP FI/CO processes and identify areas for improvement.

Review Business Requirement Specifications and ensure alignment to SAP capabilities.

Solution Design

Design end-to-end SAP FI/CO solutions covering all financial processes.

Translate business needs into detailed functional and technical specifications.

Define system integrations with other SAP modules (e.g., MM, SD, HR) and external systems.

Configuration & Development

Configure SAP FI/CO modules (GL, AR, AP, AA, CO, etc.) to align with business process requirements.

Support data structure setup, master data configuration, and financial transactions.

Collaborate with development teams for custom enhancements and interface development.

Project Implementation

Plan and manage implementation tasks, resources, and timelines.

Track and report on progress, risks, and deviations.

Conduct quality assurance and system integration testing.

4.5 Testing & Deployment

Develop and execute test plans with key finance users.

Validate data accuracy, process flows, and reporting outputs.

Coordinate go-live activities, user readiness, and post-implementation support.

User Enablement & Training

Prepare training materials and conduct workshops for end-users.

Provide guidance on best practices and SAP usage to improve productivity.

Support user queries and ensure adoption of new solutions.

System Support & Maintenance

Monitor system health, transaction accuracy, and integration stability.

Troubleshoot and resolve SAP FI/CO-related issues.

Identify and implement continuous improvements.

Stakeholder Engagement

Serve as a bridge between Finance and IT teams, ensuring strong collaboration.

Communicate system changes, updates, and their impact clearly to stakeholders.

Build trust and credibility through proactive support and solution delivery.

Compliance & Governance

Ensure solutions comply with SOX, POPIA, ITGC, and audit standards.

Maintain accurate system documentation and audit trails.

Job Outcomes

Robust and reliable SAP FI/CO configurations that support business needs.

Timely delivery of system changes with minimal disruption.

Users who are confident and effective in SAP financial processes.

High system uptime, accurate reporting, and process automation.

Complete, up-to-date documentation and compliance with internal controls.

Indicators of High Performance

Delivers accurate, well-tested solutions that exceed expectations.

Recognised as a trusted advisor by finance and IT stakeholders.

Consistently seeks innovation and efficiency in system design.

Provides exceptional support and resolves issues promptly.

Contributes to team knowledge and shares best practices.

Displays clear and professional communication with stakeholders.

Requirements

Education & Certification

SAP FI/CO certification (mandatory)

Bachelor’s degree in Finance, Accounting, Information Systems, or equivalent (preferred)

Experience

8–10 years of total work experience, with at least 8 years in SAP FI/CO

Solid experience in configuration and support of:

General Ledger (GL)

Accounts Receivable (AR)

Accounts Payable (AP)

Asset Accounting (AA)

Experience in:

Automotive or manufacturing industries (advantageous)

System integration between FI/CO and MM, SD, and HR modules

Month-end/year-end closing processes and financial reporting

Working in cross-functional teams with finance and audit functions

Technical Skills

Strong SAP configuration knowledge in FI/CO

Understanding of SAP S/4HANA Finance (advantageous)

Experience with reporting tools and data reconciliation

ABAP debugging knowledge (a plus)

Familiarity with internal controls, SOX compliance, and audit processes

Analytical mindset and strong problem-solving skills

Excellent communication and interpersonal skills

High attention to detail and accountability

Collaborative approach with strong stakeholder management

Passion for finance systems and ongoing learning