Job Description
The FI/CO consultant is
responsible for the design, configuration and delivery of SAP FI/CO solutions
to support financial management, accurate reporting and scalable global
operations. The role focuses on implementing and optimizing end-to-end
Record-to-Report processes, enabling standardized finance practices across
multi-entity landscapes, and ensuring seamless integration with other SAP
modules. It also involves driving fit-to-standard solutions, supporting global roll outs, and ensuring compliance with regulatory and group reporting requirements.
Key Responsibilities:
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.
Implement
configuration in FI (GL, AP, AR, Asset Accounting, Bank, Tax) and CO
(Cost Center, Profit Center, Product Costing, Internal Orders, COPA).
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.
Expertise in
Record-to-Report (R2R) including financial close, reconciliations, and
statutory reporting.
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.
Mandatory Skills:
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.
Expertise in Record-to-Report (R2R) including financial close,
reconciliations, and statutory reporting.
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
Requirements
Preferred Skill:
Experience with SAP S/4HANA
Finance (Universal Journal, Group Reporting) and global rollout methodologies
highly desirable.
Qualification:
Bachelor’s degree in Computer Science, Information Technology, Finance, Business Administration or related field. MBA (Finance) / CA / ICWA preferred.
Professional Certification Preferred:
SAP Certified
Application Associate – Financial Accounting with SAP ERP/S4HANA
SAP Certified
Application Associate – Management Accounting (Controlling)
SAP S/4HANA
Financial Accounting Certification
S
AP S/4HANA Management
Accounting Certification
Job Specific Skills:
SAP
FI Configuration (GL, AP, AR, AA, Bank Accounting)
SAP
CO Configuration (CCA, PCA, Internal Orders, COPA, Product Costing)
SAP
S/4HANA Finance
Financial
Closing Processes
Integration
with MM, SD, PP, and HCM Modules
Functional
Specifications Preparation
User
Acceptance Testing (UAT)
SAP
Reporting and Financial Analytics
Incident Management and
Production Support
I'm interested