SAP FICO

10+ years in SAP ECC FICO experience, mainly on intercompany recharge or billing process.

SAP FICO Experience : 10+ years in SAP ECC FICO experience, mainly on intercompany recharge or billing process.

Process design and implementation : Participate in the full lifecycle of intercompany solutions, from blueprinting to go-live and support. This includes designing and implementing solutions for intercompany order processing, stock transfers, and financial settlement.

Configuration : Configure relevant SAP ECC modules, primarily VIM (Vendor Invoice management), SD (Sales and Distribution) and MM (Materials Management), including document types, item categories, partner determination, and pricing procedures.

Technical and functional expertise : Provide end-to-end expertise on intercompany processes, including order fulfillment, invoicing, financial settlements, and replenishment activities.

Stakeholder collaboration : Work with business stakeholders, supply chain teams, and IT leads to ensure processes are aligned across different functions and legal entities.

Testing and validation : Lead testing and validation efforts to ensure that implemented solutions meet business requirements and integrate correctly with existing functionalities.

Reconciliation : Assist with monthly reconciliation of intercompany balance sheet accounts and follow up on discrepancies for resolution.