SAP FICO Consultant with 3 - 5 yrs. experiance

Overview

Systems Analyst II role on the IT team supporting SAP FI/CO solutions, covering requirements, configuration, testing, deployment and production support of enterprise financial applications.

What you'll do

• Analyse business requirements and configure SAP FI/CO solutions aligned with business objectives.
• Configure and support SAP FI modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and Financial Closing.
• Configure and support SAP CO modules including Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing, and Profitability Analysis (CO-PA).
• Support integration between SAP FICO and other SAP modules such as SD, MM, PP, and PS.
• Design, test, and support RFC-based integrations between SAP and external applications.
• Participate in data migration, cutover activities, and post-go-live support.
• Prepare functional specifications for custom developments and enhancements.
• Conduct unit testing, integration testing, user acceptance testing (UAT), and production support.
• Collaborate with business stakeholders to resolve functional issues and recommend process improvements.
• Maintain project documentation, configuration documents, and knowledge transfer materials.

What you'll need

• Strong hands-on experience in SAP FI: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and financial closing.
• Strong knowledge of SAP CO: Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing, and CO-PA.
• Practical experience with SAP S/4HANA Finance processes, configuration, and related business functionality.
• Good understanding of FI/CO integration with SD, MM, PP, and PS, including account determination and financial postings.
• Ability to translate business requirements into functional design and independently perform FI/CO configuration.
• Ability to prepare detailed functional specifications for enhancements, interfaces, reports, and custom developments.
• Experience with unit testing, SIT/integration testing, regression testing, UAT support, defect resolution, and test documentation.
• Experience supporting master/transactional data migration, reconciliation, cutover planning, Go-Live, and hypercare.
• Strong troubleshooting and root-cause-analysis skills for business-critical FI/CO incidents and integration issues.
• Strong understanding of Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C) processes from a Finance perspective.
• Ability to maintain configuration/process documentation, conduct knowledge transfer, work directly with Finance stakeholders, and recommend process improvements.
• Familiarity with SAP transport management and change management processes.

Nice to have

• Experience with SAP S/4HANA Finance.
• Experience with SAP Integration Suite or any middleware.
• Support interface monitoring, troubleshooting, and root cause analysis for integration failures.
• Experience with RFC-based interfaces and understanding of SAP integration with external/third-party applications.
• Experience with EBS, payment interfaces, and banking integrations.
• Exposure to middleware platforms such as MuleSoft, Dell Boomi, or Informatica.
• Strong stakeholder management and cross-functional collaboration skills.
• Ability to operate in fast-paced, global project environments.
• Analytical mindset with strong problem-solving capabilities.
• Proactive, ownership-driven, and delivery-focused approach.

Details

• Work schedule: Standard, Monday to Friday.
• Environmental conditions: Office.