Sr. SAP FICO Consultant

Essential Job Functions

• Support SAP FI processes including general ledger, journal entries, account determination, accruals, reconciliations, and month-end/year-end close activities.

• Support SAP CO processes including cost center accounting, internal orders, product costing, material ledger, allocations, settlements, manufacturing cost reporting, and variance analysis.

• Support SAP asset accounting process including depreciation, capitalization, retirements, transfers, asset reconciliations, CAPEX tracking, and asset-under-construction settlement activities.

• Support SAP reporting, data extraction, audit evidence, tax analysis, compliance reviews, internal controls, and segregation-of-duties requirements.
• Recommend process, configuration, reporting, and control improvements to strengthen audit readiness and financial governance.

• Develop, support, and troubleshoot SAP financial and controlling reports for account analysis, cost reporting, variance review, and management reporting.
• Translate business requirements into SAP solutions and provide user guidance on transactions, reporting, data quality, and process alignment.

• Provide SAP FICO production support, including incident triage, root-cause analysis, testing, documentation, and resolution coordination.
• Work with MM, SD, PP, PM, PS, Basis, Security, ABAP, and integration teams to resolve cross-module financial issues and support enhancements.

Required Skills and Experience

• Strong SAP FI/CO functional support experience in production support or implementation environments.
• Knowledge of GL, AP, AR, asset accounting, cost center accounting, internal orders, product costing, material ledger, allocations, settlements, and financial reporting.
• Experience with manufacturing accounting and integration with MM, SD, PP, PM, PS, and related logistics modules.
• Ability to analyze requirements, design SAP solutions, document functional specifications, support testing, and guide technical teams.
• Strong communication skills with Finance, Accounting, Operations, IT, and management stakeholders.