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Sap Finance Control Consultant

Sap Finance Control Consultant

nezda global
3-5 Years
Not Disclosed
  • Posted an hour ago
  • Be among the first 10 applicants

Job Description

About the Role

As an SAP FICO Consultant, you will provide functional support, system enhancements, and project delivery across SAP Financial Accounting (FI) and Controlling (CO).

You will work closely with business users, technical teams, and other SAP functional consultants to analyze requirements, configure solutions, resolve issues, and support ongoing SAP operations.

Key Responsibilities

  • Provide functional support for SAP FI/CO processes.
  • Analyze business requirements and translate them into SAP FICO solutions.
  • Configure and customize SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).
  • Support SAP CO modules, including Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders (IO), and Profitability Analysis (COPA).
  • Support month-end and year-end closing activities.
  • Handle incidents, service requests, and change requests.
  • Participate in system enhancements, rollouts, and implementation projects.
  • Prepare functional specifications and support ABAP developments.
  • Perform unit testing, integration testing, and support User Acceptance Testing (UAT).
  • Ensure compliance with financial and accounting standards.
  • Collaborate with cross-functional teams, including MM, SD, and HR.
  • Maintain technical documentation and knowledge transfer materials.

Must-Have Qualifications

  • Bachelor's or College Degree in any field.
  • 3–5 years of hands-on experience as an SAP FICO Consultant.
  • Strong knowledge of SAP FI, particularly GL, AP, AR, and Asset Accounting.
  • Working experience with SAP CO, particularly Cost Center Accounting, Internal Orders, and Profitability Analysis.
  • Experience with SAP ECC and/or S/4HANA Finance.
  • Experience in SAP support and enhancement environments.
  • Understanding of finance and accounting processes.
  • Experience working in a ticket-based support model.
  • Ability to analyze issues and recommend effective solutions.
  • Willingness to work onsite once a week in McKinley, Taguig.
  • Willingness to work on a mid-shift schedule.

Good-to-Have Qualifications

  • Experience with S/4HANA Finance migration or implementation projects.
  • Integration experience with SAP MM and SD.
  • Knowledge of tax, banking, and payment processing.
  • Exposure to SAP Solution Manager, Jira, or ServiceNow.
  • SAP FICO certification.

More Info

Job Type:
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Key Skills

Cost Center Accounting (CCA)

General Ledger (GL)

Asset Accounting (AA)

Accounts Payable (AP)

Accounts Receivable (AR)

Profit Center Accounting (PCA)

Profitability Analysis (COPA)

Internal Orders (IO)

S/4HANA Finance

About Company

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