SAP Senior FICO Consultant

Job Description

We are seeking to hire a SAP Senior FICO Consultant to join Fuji SMBE. Our company is onboarding SAP S/4 Hana as a greenfield project as we migrate from our legacy system.

Responsibilities

• Own FI/CO design and configuration standards: GL, AP, AR, Asset Accounting, Bank Accounting, Controlling (Cost Centre, Profit Centre, Internal Orders, CO-IO), and Product Costing working jointly with Systems Integrator (SI).
• Own CO/PA activation strategy (Account-based vs costing based) and Profit Centre structure design, ensuring alignment with Management Reporting P&L views.
• Critically review SI design proposals for FI/CO alignment with our company’s accounting policies and reporting requirements, escalating discrepancies as needed.
• Support Intercompany accounting design across company codes including subsequent roll-outs to other countries.
• Review design of Product costing (standard cost estimates, cost components) in line with MTO and MTS Manufacturing process.
• Partner with SI – SD/MM/PP/QM consultants to ensure proper end to end solution and accounting entries aligned with company policy and requirements on integration points: cost collector and settlement rules etc.
• Review Blueprint design documentation and functional specification for RICEFW and interfaces for existing legacy systems.
• Conduct workshops with Business Process Owners( BPO); translate finance requirements into SAP configuration and process documentation (SOPs, BRDs).
• Support testing cycles (UAT), cutover and post-go-live hypercare.
• Support Month end closing activities for Finance department.
• Opportunity to lead SAP Group Reporting setup for SAP entities and structured upload design for non-SAP (Phase 2) entities.