FI/CO/CLM Consultant
Job Description
Must Have Technical/Functional Skills
An SAP FICO Consultant is responsible for leading SAP Finance and Controlling module implementations and optimizations, involving requirement gathering, solution design, configuration, testing, and end-user training. Key duties include analyzing business processes, developing functional specifications for system changes, collaborating with cross-functional teams, supporting financial close activities, and mentoring junior consultants to ensure successful and compliant SAP solutions.
- Strong knowledge of SAP FI and CO modules, including configuration and best practices.
- Configuration knowledge in SAP FI/CO and Tax
- Understanding of tax processes as it relates to corporate accounting and tax reporting.
- Understanding of accounting processes as it relates to corporate accounting, treasury and reporting.
- Good understanding of controlling and product costing and manufacturing finance.
- Troubleshooting experience and ability to provide/propose wholistic solutions
- Experience with S/4HANA Finance implementation and configuration (e.g., GL, AP, AR, CO-PA) is often preferred.
Drive initiatives for system optimization and process efficiency within the MM module
Roles & Responsibilities
- Gather and analyze detailed business requirements from finance and accounting teams to translate them into effective SAP FICO solutions.
- Design and configure core FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Cost Center Accounting (CO-OM), to align with business processes and goals.
- Lead end-to-end project phases from blueprinting to deployment, manage project scope, timelines, and deliverables, and ensure alignment with best practices.
- Develop and execute testing plans, including Unit Testing and User Acceptance Testing (UAT), and conduct end-user training to ensure proper adoption of the SAP solutions.
- Prepare detailed functional specifications for new reports, enhancements, and interfaces, and create comprehensive documentation for processes and procedures.
- Provide ongoing support, troubleshoot complex system issues, and support critical financial activities like month-end and year-end closing.
- Work closely with finance, accounting, and other cross-functional teams (e.g., MM, SD) to ensure seamless integration and alignment of SAP solutions.
- Mentor and guide junior team members, provide knowledge transfer, and contribute to internal team capability building and proposal development.
- Keep updated with new SAP releases, patches, and upgrades to enhance system functionality and performance.
Generic Managerial Skills
- Proven experience in full-cycle implementations, support , and upgrade projects.
- Understanding of integrating FICO with other SAP modules (MM, SD) and other enterprise systems.
- Excellent analytical skills for diagnosing and resolving complex business process and system issues.
- Strong communication skills to effectively interact with clients and stakeholders, coupled with leadership abilities.
Salary Range: $110,000-$150,000 a year
#LI-DM1
**Location**
Indianapolis, IN
**Job Function**
TECHNOLOGY
**Role**
Consultant
**Job Id**
400541
**Desired Skills**
SAP FICO
**Salary Range**
$110,000-$150,000 a year
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