Meta Resources Group · 1 day ago
SAP FICO Consultant with S/4HANA and Group Reporting USA
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Responsibilities
Lead the design, configuration, and implementation of SAP FICO modules (GL, AP, AR, Asset Accounting, and Controlling) within an S/4HANA landscape
Work closely with business stakeholders to understand finance and accounting requirements and translate them into SAP solutions that align with industry best practices
Ensure seamless integration between S/4HANA Finance and other SAP modules (e.g., MM, SD, PP) and external systems to support end-to-end business processes
Lead the implementation of SAP S/4HANA Group Reporting for financial consolidation and reporting, ensuring accurate consolidation processes and financial statements
Lead data migration activities from legacy systems to S/4HANA, including data mapping, cleansing, and validation, particularly focusing on financial data
Lead the preparation and execution of unit testing, integration testing, and user acceptance testing (UAT) for FICO configurations and Group Reporting
Provide post-implementation support for SAP FICO and Group Reporting, troubleshooting issues, managing changes, and delivering continuous improvements
Develop detailed functional specifications, training materials, and system documentation. Provide end-user training and knowledge transfer to ensure successful adoption
Implement and enhance solutions that support financial close processes, ensuring efficiency, transparency, and accuracy in reporting
Ensure that financial processes comply with regulatory requirements (e.g., IFRS, GAAP) and provide accurate and timely reports
Work closely with cross-functional teams, project managers, and technical consultants to ensure smooth project delivery
Qualification
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Required
A bachelor’s degree in finance, accounting, information technology, or a related field
Minimum of 10 years of hands-on experience in SAP FICO
In-depth experience with SAP S/4HANA Finance, including New General Ledger (New GL), Profitability Analysis (CO-PA), and Universal Journal
Extensive experience in implementing SAP S/4HANA Group Reporting for financial consolidation, including configuration of group structures, elimination processes, and consolidated financial statements.
Expertise in Financial Accounting (GL, AP, AR, AA) and Controlling (Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing) modules
Strong understanding of finance and accounting principles, particularly in areas of financial consolidation, intercompany transactions, and group accounting
Experience in data migration processes using SAP Migration Cockpit, LSMW, or other data transfer tools
SAP S/4HANA Finance certification is highly preferred. Additional certifications in SAP FICO or Group Reporting are a plus
Preferred
Knowledge of SAP Analytics Cloud (SAC) and its integration with S/4HANA for advanced financial planning and reporting
Familiarity with IFRS 16, IFRS 9, and other relevant accounting standards
Experience with SAP Central Finance (CFIN) implementation
Experience in SAP Activate methodology and Agile project management frameworks