SAP FI Functional Consultant (AM,G/L,RE-FX)
Core
Configure and support SAP S/4HANA Finance processes for General Ledger, Asset Accounting, and lease accounting to ensure accurate financial reporting and compliance.
Role type
Senior SAP FI Functional Consultant
Builds
Global and local chart of accounts, account determination logics, and financial close processes
Domain
Healthcare / Enterprise Resource Planning (ERP)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP S/4HANA Finance configuration, General Ledger (GL), Asset Accounting (FI-AA), Universal Journal (ACDOCA), parallel accounting, document splitting, foreign currency valuation, SAP RE-FX (IFRS 16), SAP Accrual Engine (ACE), SAP Advanced Financial Closing (AFC), data migration, incident management, test execution, process documentation
Preferred skills
SAP S/4HANA Finance certification, experience with Group Reporting, Central Finance, RAR (IFRS 15), Cash Management, BCM, TRM, DRC/e-Invoicing, SAP Fiori applications
Technologies
SAP S/4HANA Finance, GL, FI-AA, RE-FX, ACE, AFC, Fiori/UI5, SAC, ACDOCA
Responsibilities
Enhance SAP templates in FI & CO, support GPO Finance/Controlling setup, conduct training workshops, analyze deviations and design solutions, support migration and cutover activities, act as expert on chart of accounts and account determination, write functional specifications, manage incidents and change requests, support period-end close and regulatory reporting, maintain process documentation, participate in audit support and continuous improvement projects
Seniority
Senior, hands-on IC
