
Role Overview
- This role leads the Finance (FI) and Controlling (CO) workstream on SAP S/4HANA projects, focusing on core processes across General Ledger, Accounts Receivable, Accounts Payable, and Record-to-Report. The consultant gathers requirements, runs fit-gap workshops, designs the solution, and configures FICO in S/4HANA.
- The position requires hands-on ownership across at least 2-3 full lifecycle implementations including testing, cutover, and go-live support. The consultant partners closely with business stakeholders to stabilize processes and deliver robust, scalable finance solutions in S/4HANA.
Required Qualifications
- 8-15 years total experience in SAP FICO
- Minimum 2-3 end-to-end SAP FICO implementations
- Mandatory hands-on experience with SAP S/4HANA (Finance)
- Expertise in FI submodules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP)
- Strong Record-to-Report (R2R) process knowledge
- Configuration and testing experience across GL/AR/AP
- Experience with project phases: requirement gathering, design, build, testing, cutover, and hypercare
Responsibilities
- Lead and deliver SAP FICO solutions on S/4HANA across GL, AR, AP, and R2R.
- Conduct workshops, document requirements, and perform fit-gap analysis.
- Configure and unit test FICO processes; support integration and UAT.
- Drive data readiness, cutover activities, and post go-live stabilization.
- Collaborate with finance stakeholders to optimize processes and controls.
- Create functional specifications and work with technical teams as needed.
- Provide knowledge transfer and end-user training.
Didn’t find the job appropriate? Report this Job