
Description:
Associate Lead Consultant SAP FICO (S/4HANA)
We are looking for experienced S/4HANA FICO Professionals with strong functional expertise and hands-on implementation experience to join our team. The ideal candidate will bring deep knowledge across Financial Accounting, Controlling, localization, and integration aspects of SAP S/4HANA Finance.
Experience Required:
7+ years of relevant experience in SAP FICO, with strong exposure to S/4HANA Finance implementations and support.
Key Skill Areas:
Core SAP FICO Expertise
- Strong knowledge of S/4HANA FICO functionalities and best practices.
Experience in:
- Accounting & Financial Close
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Cash Journal
- Internal Orders Actual
- Overhead Cost Accounting
- Margin Analysis (formerly CO-PA)
- Universal Allocation
S/4HANA Finance Functional Areas
- Managing material price changes and inventory valuation.
- Inventory valuation for period-end and year-end closing.
- Financial plan data upload (via template/file-based uploads).
- Asset under Construction (AuC) management.
- Country chart of accounts configuration.
Fiori apps:
- SAP Fiori Analytical Apps for G/L Accounting
- SAP Fiori Apps for Asset Accounting
- SAP Fiori Apps for Financial Accounting
Localization & Taxation
- Experience with Colombia & Chile localization (taxes).
- Integration with Golden Tax System.
- Strong understanding of statutory reporting and local compliance requirements.
Banking & Treasury Related
- Basic Bank Account Management
- Basic Cash Operations
- Bank Integration with File Interface
Roles & Responsibilities:
- Lead and deliver S/4HANA Finance implementations, enhancements, and support activities.
- Conduct detailed requirement analysis and translate business needs into SAP best-practice solutions.
- Configure and customize FICO modules including AP, AR, GL, AA, CO, and Bank Accounting.
- Support period-close and year-end-close activities, ensuring accuracy of valuation, allocations, and reconciliations.
- Work with cross-functional teams (MM, SD, PP, Treasury, etc.) to ensure seamless integration.
- Leverage SAP Fiori Apps to provide analytical insights and support business decision-making.
- Manage localization requirements, especially for LATAM regions (Chile, Colombia).
- Lead user training, UAT cycles, documentation, and cutover activities.
- Provide production support, troubleshoot issues, and drive continuous improvement.
- Mentor junior consultants and contribute to solution standardization and knowledge sharing.
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