Quick overview
SeniorityMid Senior
Work modeHybrid
LocationChicago, IL, United States
Job description
SAP FICO Architect – RTR / Intercompany / BRIM
Location:- Chicago, IL or New York, NY - Locals
- RTR having intercompany processing BRIM Candidate is expected to go to the Client office at least 3 days per week.
- The SAP R2R Consultant will design, configure, and optimizes end to end financial accounting, closing, and reporting processes.
- This role ensures flawless execution of global ledger accounting, intercompany governance, and seamless data integration into corporate performance management and tax reporting platforms.
- Lead the design and setup of SAP FI GL (General Ledger), New GL (parallel ledgers, document splitting), FI AA (Asset Accounting), and corporate cost allocations.
- Global Closing Automation: Standardize and accelerate month end, quarter end, and year end financial closing cycles across Wolters Kluwer's global entities.
- Ecosystem Integration: Map and maintain data integration pipelines from the SAP Universal Journal (ACDOCA) into corporate consolidation tools (such as CCH Tagetik) and tax platforms.
- Compliance & Intercompany: Streamline global intercompany reconciliations, transfer pricing postings, and automatic elimination logic while ensuring strict US GAAP/IFRS adherence.
- Reporting Architecture: Design financial operational reports using SAP Fiori apps, Report Painter, and embedded analytics.
- Must Have: Deep functional expertise in SAP FI/CO (GL, AA, AP, AR) with at least one full lifecycle S/4HANA implementation.
- Highly Preferred: Hands on experience mapping ERP financial data to Corporate Performance Management (CPM) or EPM applications.
- Integrations: Strong understanding of financial data flows, interfaces (IDocs, APIs), and profit center accounting.
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