FI/CO Consultant
FI/CO Consultant
ROLE
– Design, configure and deploy SAP FI/CO solutions, including extensive configuration across core finance and controlling processes.
– Ensure end-to-end implementations, support, and global template roll outs across multi-country, multi-entity landscapes.
– Manage group-level financial design, including multi-entity structures, company codes, profit center hierarchies, and segment reporting.
– Configure financial consolidation readiness and P&L roll-ups at group/company level, ensuring accurate reporting across regions and legal entities.
– Assist in inter company transactions, eliminations, parallel ledgers, multi-currency accounting, and group reporting frameworks.
– Perform fit-gap analysis and align solutions with SAP best practices towards a fit-to-standard approach.
– Integrate with SD, MM, and other modules ensuring seamless OTC, P2P, and finance postings.
– Hands-on involvement in configuration, SIT/UAT testing, defect resolution, and production support.
– Assist with data migration and financial data validation, including opening balances and reconciliation.
REQUIREMENTS
– SAP experience with strong hands-on expertise in SAP FI/CO, including extensive configuration across core finance and controlling processes.
– Actively involved in design workshops, working with global finance stakeholders to define standardized processes and scalable SAP solutions.
– Strong integration experience with SD, MM, and other modules ensuring seamless OTC, P2P, and finance postings.
– Hands-on involvement in configuration, SIT/UAT testing, defect resolution, and production support.
– Experience in data migration and financial data validation, including opening balances and reconciliation.
– Bachelor’s degree in Computer Science, Information Technology, Finance, Business Administration or related field.
– SAP Certified Application Associate – Financial Accounting with SAP ERP/S4HANA.
– SAP S/4HANA Financial Accounting Certification.
– SAP S/4HANA Management Accounting Certification.
– SAP S/4HANA Finance Financial Closing Processes.
– Integration with MM, SD, PP, and HCM Modules.
– Functional Specifications Preparation.
– SAP Reporting and Financial Analytics.
– Incident Management and Production Support.
