Senior SAP FICO Financial Systems Specialist

1 month ago


Cardiff, Cardiff, United Kingdom Omega Full time

Omega is seeking a highly skilled SAP FICO Solution Architect to join our team. This critical role is responsible for applying technical expertise to ensure compliance with financial and regulatory requirements.

The successful candidate will be responsible for providing technical SAP support and guidance to the finance team, as well as leading SoX and financial audit-related activities from an SAP perspective.

Key responsibilities will include:

  • Providing technical SAP support and advice to the finance team on Accounts Receivable, Accounts Payable, and Financial Planning & Analysis.
  • Leading SoX and financial audit-related activities from an SAP perspective.
  • Identifying opportunities to eliminate waste, simplify processes, and implement fixes within SAP FICO.
  • Reviewing existing designs for critical and major processes, including interfaces to other systems.
  • Developing remediation plans for defects and working with internal and external audit teams.
  • Providing data extracts and artifacts from SAP to auditors as needed.

Requirements for the role include:

  • Bachelor's degree from an accredited university with substantial technical experience in the SAP Finance Module.
  • Experience within a multinational business, including experience of US GAAP and SoX.
  • Prior experience of working on SOD (Segregation of Duty conflict) removal and providing best practices on how to align finance functions to meet required controls.
  • Strong communication and project management skills.
  • Experience in implementing technical requirements in SAP through working with ABAP teams.

The ideal candidate will have professional accounting qualifications, experience within an audit role, and knowledge of best practice governance, risk management, and compliance in a large enterprise.



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