SAP Finance and Controlling -Techno-Functional Consultant

1. PRINCIPAL ACCOUNTABILITIES

Facilitate the implementation and support of SAP FICO as per Business Requirement.

Collaborate with Core Business and SAP IT teams along with SI Partner for implementation of FICO module as per Project Plan. Act as a liaison between the business functions and the technical team.

Collaborate with cross-functional teams, such as procurement, and Sales, to understand business requirements and align and integrate SAP FICO with other SAP modules and external systems.

Develop and implement SAP FICO strategies, policies, and procedures to enhance system benefits.

Map business requirements, processes, and objectives, Identify Gaps, issues; develops necessary product modifications and provide work around solutions adopting SAP standard functionality.

Ensure the implementation of SAP FICO module, including system configuration, integration with other modules, and data migration for Masters as well as Transaction including cutover strategy.

Integration with BPC , SAC, Treasury management and GSP solutions .

Validate Functional Specification Document prepared by SI partner from Sustainability and Business requirement fulfilment perspective ensuring minimal impact on core customization.

Document functional designs, UAT test cases, Scripts and results.

Impart understanding of Functional Specification Document to development team for Development.

Proactively identify and propose business process and/or system enhancements

Participate actively in testing phases, including unit testing, integration testing and User acceptance testing.

Provide technical guidance and support to resolve complex issues and troubleshoot problems related to SAP FICO functionality.

Stay updated on the latest trends and advancements in SAP FICO and proactively suggest innovative solutions to improve business processes.

Conduct training sessions and workshops to educate end-users on SAP FICO functionality and best practices.

Manage the implementation of SAP FICO solutions, including gathering requirements, designing system architecture, configuring modules, and coordinating testing and training activities.

Manage the configuration and ongoing maintenance of the SAP FICO module, ensuring that it aligns with business processes and supports financial reporting, accounting, budgeting, and controlling functions Post Go-Live.

Work as part of a team of SAP FICO consultants or analysts, providing guidance, support, and mentoring as needed. Assign tasks, monitor progress, and ensure timely completion of deliverables.

User Support and Training: Provide end-user support and troubleshooting for SAP FICO module-related issues. Develop and deliver training programs to educate users on system features, processes, and best practices.

Integration and Data Management: Coordinate with other SAP modules and external systems to ensure seamless integration and data consistency across the organization. Monitor data integrity, perform regular audits, and implement data governance practices.

Compliance and Security: Ensure compliance with regulatory requirements, internal controls, and security standards within the SAP FICO module. Implement and maintain authorization roles and access controls to protect sensitive financial data.

Vendor Management: Collaborate with SAP consultants, third-party vendors, and service providers to facilitate system upgrades, resolve technical issues, and manage vendor contracts and relationships.

2. SKILLS AND KNOWLEDGE

Educational Qualifications

• Bachelor s degree or higher in Computer Science/Information Technology, CA, Business, Engineering, or a related field
• BE/BTech/MBA/MCA/CA Full-Time Education
• SAP Certification in FICO

Work Experience

a) 6-8 years of experience as SAP FICO Senior Consultant.

b) Minimum 2 SAP FICO module implementation , preferably in Automotive sector.

c) In-depth Knowledge of SAP FICO Configuration, Master Data and Integration with other SAP Modules

d) Participate in requirements gathering discussions with clients and clearly document the business requirements and perform fit-gap analysis.

e) Document and perform functional testing to ensure the completeness and accuracy of the solution

f) Provide training support to end users on SAP FICO module.

g) Proven ability to configure SAP solutions and experience with planning and participating in SAP blueprinting and design discussions

h) Experience in Global template implementation and rollout will be an added advantage.

i) Understanding of other modules (For e.g., MM,SD ,PP, EWM etc.) will be an added advantage.

j) Knowledge on conversion tools (BDC, LSMW, LTMC etc.)

k) Knowledge of Interface with 3rd Party systems using PO/PI , CPI, CIG

l) BPC , SAC , Treasury , GSP system integration

m) Experience in BTP , RPA implementation ,FIORI Apps and Dashboards.

n) Experience in Budgeting , Cost allocation , distribution and Profitability analysis including segment reporting.

o) Master Data Preparation, Validation and Execution.

3. BEHAVIORAL COMPETENCIES

Effective Communication Skills to engage with Stakeholders and convey technical information to non-technical users.

Analytical Skills with ability to comprehend and analyze complex business requirements and able to provide the right solutions to the client.

Self Motivated in Learning new concepts and willing to share knowledge and skills with other team members.

4. TECHNICAL COMPETENCIES

SAP FI Module

SAP CO Module

Should have knowledge of ABAP

Knowledge of PI/PO for Interfaces