FICO Consultant jobs in United States
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VeraLogics, Inc. · 1 day ago

FICO Consultant

VeraLogics, Inc. is seeking an experienced FICO Consultant to engage in consulting, designing, and implementing solutions within the SAP Finance Suite. The role involves working independently and leading a team of consultants while configuring and optimizing FI/CO modules and ensuring effective communication with clients to gather requirements and deliver solutions.

Information TechnologyManagement ConsultingProject ManagementSoftware
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H1B Sponsor Likelynote

Responsibilities

Demonstrates Intimate Knowledge And/or Proven Record Of Success In Consulting, Designing, and Implementing Consulting Engagements Within The SAP Finance Suite Including:
Candidates having professional accounting background like CPA, CA, CMA are desirable
Knowledge and experience in General Ledger, Accounts Payable, Accounts Receivable, Treasury
Knowledge and experience in Asset Accounting and Project Systems
Knowledge and experience in Cost Center Accounting, Profit Center Accounting, Internal Order Accounting, Product Costing and Profitability Analysis
Knowledge and experience in FICO integration with MM, SD, PP modules
Work Independently and display leadership skills to lead a team of consultants in client engagement
Good knowledge and experience in developing custom reports, Report Painter and WRICEF objects
Good communication skills to interact with customers and deliver value proposition and business case to solutions
Good understanding of User Authorization concepts and SOD requirements
Good knowledge and experience in Data Migration tools like LSMW and BDC recording
Work with business management to gather requirements, prepare as-is to-be, configuration changes, unit testing and data conversion process
Configure COPA profiles according to order types to meet company needs for profitability analysis
Configure global settings for electronic bank statement define the lockbox control parameters and define the posting data
Map business practices to ERP software
Configure new the activity types for the client in the CO-PC module
Analyze the as-Is system and gather functional requirements for the to-be system
Develop a BDC program to upload unplan depreciation for multiple assets using transaction ABAA
Participate actively in configuring the inconsistencies relate to FI-GL, FI-AP, and FI-AR modules
Configure FI-AP vendor groups, vendor master data, down payments, open item clearing
Configure PCA planning including defining versions, planning layout, planning profile, plan allocations
Create crystal reports using SQL server views and apply sorting and grouping of the data
Analyze the problems involve in PCA balancing and make the required changes in the PCA balancing custom programs
Involve in recording and documenting test for FI testing include FI-AR, FI-AP, FI-AA and FI-GL
Develop a BDC program to upload certificate profile assignments to customer and material for transaction QC15
Compose detailed functional system specifications to support FI/CO implementation and existing processes
Design COPA reporting across various product lines configures valuation function to project profitability, pricing and product cost information
Set up workflow organizational model
Work on IM close and PS close on previous year projects and work on different reports according to client requirement
Configure and optimize FI/CO modules including FSCM with Workflow launch adding flexibility for collection processing
Coordinate and gotten master data relate to production including the logistics organizational structure
Use feedback and reflection to develop self-awareness, personal strengths and address development areas
Delegate to others to provide stretch opportunities, coaching them to deliver results
Demonstrate critical thinking and the ability to bring order to unstructured problems
Review your work and that of others for quality, accuracy and relevance
Know how and when to use tools available for a given situation and can explain the reasons for this choice
Seek and embrace opportunities which give exposure to different situations, environments and perspectives
Use straightforward communication, in a structured way, when influencing and connecting with others
Able to read situations and modify behavior to build quality relationships

Qualification

SAP Finance SuiteS/4 HANA FinanceGeneral LedgerCost Center AccountingCPACACMAData Migration toolsBIRPAAI toolsABAP DebuggingLeadership skillsCommunication skillsProblem-solvingTeam collaboration

Required

Demonstrates Intimate Knowledge And/or Proven Record Of Success In Consulting, Designing, and Implementing Consulting Engagements Within The SAP Finance Suite Including:
Knowledge and experience in General Ledger, Accounts Payable, Accounts Receivable, Treasury
Knowledge and experience in Asset Accounting and Project Systems
Knowledge and experience in Cost Center Accounting, Profit Center Accounting, Internal Order Accounting, Product Costing and Profitability Analysis
Knowledge and experience in FICO integration with MM, SD, PP modules
Work Independently and display leadership skills to lead a team of consultants in client engagement
Good knowledge and experience in developing custom reports, Report Painter and WRICEF objects
Good communication skills to interact with customers and deliver value proposition and business case to solutions
Good understanding of User Authorization concepts and SOD requirements
Good knowledge and experience in Data Migration tools like LSMW and BDC recording
Work with business management to gather requirements, prepare as-is to-be, configuration changes, unit testing and data conversion process
Configure COPA profiles according to order types to meet company needs for profitability analysis
Configure global settings for electronic bank statement define the lockbox control parameters and define the posting data
Map business practices to ERP software
Configure new the activity types for the client in the CO-PC module
Analyze the as-Is system and gather functional requirements for the to-be system
Develop a BDC program to upload unplan depreciation for multiple assets using transaction ABAA
Participate actively in configuring the inconsistencies relate to FI-GL, FI-AP, and FI-AR modules
Configure FI-AP vendor groups, vendor master data, down payments, open item clearing
Configure PCA planning including defining versions, planning layout, planning profile, plan allocations
Create crystal reports using SQL server views and apply sorting and grouping of the data
Analyze the problems involve in PCA balancing and make the required changes in the PCA balancing custom programs
Involve in recording and documenting test for FI testing include FI-AR, FI-AP, FI-AA and FI-GL
Develop a BDC program to upload certificate profile assignments to customer and material for transaction QC15
Compose detailed functional system specifications to support FI/CO implementation and existing processes
Design COPA reporting across various product lines configures valuation function to project profitability, pricing and product cost information
Set up workflow organizational model
Work on IM close and PS close on previous year projects and work on different reports according to client requirement
Configure and optimize FI/CO modules including FSCM with Workflow launch adding flexibility for collection processing
Coordinate and gotten master data relate to production including the logistics organizational structure
Use feedback and reflection to develop self-awareness, personal strengths and address development areas
Delegate to others to provide stretch opportunities, coaching them to deliver results
Demonstrate critical thinking and the ability to bring order to unstructured problems
Review your work and that of others for quality, accuracy and relevance
Know how and when to use tools available for a given situation and can explain the reasons for this choice
Seek and embrace opportunities which give exposure to different situations, environments and perspectives
Use straightforward communication, in a structured way, when influencing and connecting with others
Able to read situations and modify behavior to build quality relationships

Preferred

Bachelor's Degree
Minimum 5+ years experience in implementing SAP Finance, S/4 HANA Finance
Solid communication skills, both written and verbal
S/4 HANA Finance On Premise and Cloud Certification
S/4 HANA Finance and Central Finance experience
Experience working on BI, RPA and AI tools
Working knowledge of ABAP Debugging

Company

VeraLogics, Inc.

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We are expert practitioners delivering enterprise solutions for businesses looking to be high-performing, cost-effective, secure, and competitive organizations.

H1B Sponsorship

VeraLogics, Inc. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2022 (2)
2021 (1)

Funding

Current Stage
Growth Stage

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