SAP FICO Expert for Financial Consolidation

4 days ago

London, Greater London, United Kingdom Meta Resources Group Full time

About the Role:

We are seeking an experienced SAP FICO Consultant with expertise in SAP S/4HANA and Group Reporting to lead large-scale implementation, roll-out, and maintenance projects. The successful candidate will design, configure, and implement end-to-end solutions in the Financial Accounting (FI) and Controlling (CO) modules within the SAP S/4HANA environment, focusing on Group Reporting functionality.

Responsibilities:

  • Lead solution design & configuration of SAP FICO modules (GL, AP, AR, Asset Accounting, and Controlling) within an S/4HANA landscape
  • Collaborate 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
  • Implement 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
  • Prepare and execute 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

Requirements:

  • 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

Salary Range: $120,000 - $180,000 per year, depending on location and experience

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