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Sap Fico Lead

Sap Fico Lead

ConfidentialBengaluru / Bangalore
5 days ago
Job description

Key Responsibilities :

  • Lead end-to-end SAP FICO implementations, rollouts, and support projects.
  • Gather business requirements, perform fit-gap analysis, and design solutions in SAP FICO.
  • Configure SAP Finance and Controlling modules (GL, AR, AP, AA, CO-CCA, CO-PCA, COPA, Product Costing, Internal Orders, etc.).
  • Lead workshops with business stakeholders for requirement gathering and solution design.
  • Ensure successful integration with other SAP modules (MM, SD, PP, WM, HR, PS).
  • Manage system upgrades, enhancements, and S / 4HANA Finance migration projects.
  • Provide leadership and mentorship to junior consultants and offshore teams.
  • Work with business stakeholders for UAT, training, and change management.
  • Drive SAP best practices and ensure compliance with global finance standards.
  • Support interfaces with external financial systems and reporting tools.

Technical Skills Required :

Core SAP FICO :

  • General Ledger (New GL, Document Splitting, Parallel Ledger, Segment Reporting).
  • Accounts Payable (AP), Accounts Receivable (AR), Bank Accounting (BCM).
  • Asset Accounting (FI-AA).
  • Controlling (CO-CCA, CO-PCA, Internal Orders, Cost Elements).
  • Profitability Analysis (CO-PA) Account-based & Costing-based.
  • Product Costing (Standard Costing, Actual Costing, Cost Component Split).
  • Profit Center Accounting.
  • Integration with SD / MM / PP modules.
  • SAP S / 4HANA Finance :

  • Universal Journal (ACDOCA).
  • Central Finance concepts.
  • S / 4HANA Fiori Apps for Finance.
  • Group Reporting & Consolidation (good to have).
  • New Asset Accounting (NAA).
  • Data Migration using LTMC / Migration Cockpit.
  • Cross-functional & Integration Skills :

  • Integration with SAP SD (Revenue Recognition, Billing, Taxes).
  • Integration with SAP MM (GR / IR, Procurement, Inventory Valuation).
  • Integration with SAP PP (Production Order Settlement, WIP).
  • Integration with Treasury & Risk Management (TRM).
  • Taxation (Withholding Tax, GST, VAT, Sales Tax, Localization).
  • Interfaces with external systems (e.g., Banking Interfaces, Treasury Tools, Reporting tools).
  • Reporting & Analytics :

  • SAP Fiori analytical apps.
  • SAP BW / BI integration with FICO.
  • SAP Group Reporting (consolidation exposure preferred).
  • Report Painter, Report Writer, Financial Statement Version (FSV).
  • Tools & Technical Exposure :

  • SAP Solution Manager (ChaRM, Monitoring).
  • Data Migration tools (LSMW, BODS, LTMC).
  • SAP Authorizations & Security (Finance-specific roles).
  • IDoc processing, ALE / EDI interfaces.
  • Knowledge of BAPIs, User Exits, Enhancements (ABAP debugging familiarity).
  • Leadership & Soft Skills :

  • Ability to lead finance transformation projects.
  • Strong client-facing, requirement gathering, and solutioning skills.
  • Stakeholder management across business, IT, and external vendors.
  • Excellent communication, presentation, and documentation skills.
  • Team leadership, mentoring, and offshore coordination.
  • Skills Required

    Sap Fico, Accounts Payable, Asset Accounting

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    Sap Fico • Bengaluru / Bangalore

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