SAP FI Functional Consultant (AM,G/L,RE-FX)
Core
Enhance SAP templates, support GPO Finance/Controlling processes, and act as an expert on technical design and setup of global/local chart of accounts and account determination logics.
Role type
Senior SAP FI Functional Consultant (S/4HANA)
Builds
Global and local chart of accounts, account determination logics, and Finance process configurations
Domain
Healthcare / Enterprise Resource Planning (ERP)
Required skills
SAP S/4HANA Finance, General Ledger (GL), Asset Accounting (FI-AA), Universal Journal (ACDOCA), parallel accounting, document splitting, foreign currency valuation, financial close, SAP RE-FX, SAP Accrual Engine (ACE), SAP Advanced Financial Closing (AFC), data migration, incident management, testing, documentation
Preferred skills
SAP S/4HANA Finance certification, experience in Group Reporting, Central Finance, RAR (IFRS 15), Cash Management, BCM, TRM, DRC/e-Invoicing
Technologies
SAP S/4HANA Finance, GL, FI-AA, RE-FX, ACE, AFC, Fiori/UI5, SAC, ACDOCA
Responsibilities
Enhance/improve SAP templates in FI & CO; Support setup of processes for GPO Finance/Controlling; Act as expert on technical design and set-up of global and local chart of accounts; Act in lead with technical definition and implementation of account determination logics; Manage incidents, problems, and change requests related to Finance; Support end-to-end Finance processes including touchpoints between SAP Finance, SD, MM/PUR; Perform root cause analysis (RCA) for recurring Finance-related issues; Assist with minor system enhancements and configuration changes impacting Finance; Execute testing, validation, and documentation for changes and defect fixes; Support period-end close and regulatory reporting activities; Maintain and update process documentation, SOPs, runbooks, and knowledge articles; Participate in audit support, global template harmonization initiatives, and continuous improvement projects.
Seniority
Senior, hands-on IC
