SAP FI Consultant
Job Description
Key Responsibilities:
- Act as the functional expert for day-to-day support, troubleshooting, and resolving issues within core FI modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Bank Accounting.
- Manage and troubleshoot basic Controlling requirements, specifically focusing on Internal Orders (IO) for cost tracking and settlement.
- Handle system configuration (IMG) updates to align with evolving business needs, tax requirements, and local regulations.
- Support the Finance and Cost Accounting teams during Month-End and Year-End closing to ensure data reconciliation between FI and CO.
- Monitor and resolve integration issues between FI/CO and other logistical modules (MM/SD).
- Actively participate in the full project lifecycle for the ECC to S/4HANA transition, including business process mapping and gap analysis.
- Assist in Data Migration activities, focusing on data cleansing, extraction, and validation from ECC 6.0 to S/4HANA.
- Help design future-state processes leveraging S/4HANA Finance (Universal Journal) and Fiori to improve user experience.
- Execute System Integration Testing (SIT) and facilitate User Acceptance Testing (UAT) to ensure the system meets business requirements.
- Work closely with the Finance and Accounting teams to translate business requirements into detailed Functional Specifications (RICEFW).
- Maintain comprehensive documentation, including configuration guides, functional design documents, and user manuals.
- Conduct end-user training sessions to ensure smooth adoption of both current system enhancements and the new S/4HANA environment.
Qualifications & Skills:
- Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
- At least 3 years of hands-on functional experience in SAP FI.
- Strong configuration skills in core SAP FI sub-modules within an ECC 6.0 environment.
- Basic understanding of the SAP CO module, with specific experience in Internal Orders (IO) setup, budgeting, and settlement.
- Strong knowledge of financial and management accounting principles.
- A solid understanding of S/4HANA Finance concepts and Fiori is highly preferred.
- Thorough understanding of financial accounting principles and end-to-end business processes (Record-to-Report).
- Strong analytical skills with the ability to perform root-cause analysis and provide scalable technical solutions.
- Excellent leadership, communication and interpersonal skills.




