Senior SAP S/4HANA Finance Consultant FICO

ey Responsibilities

• Lead and support SAP S/4HANA Finance FI/CO implementations, migrations, rollouts and support projects.
• Conduct business process analysis, requirement gathering, workshops and fit-gap analysis.
• Configure and support FI-GL, FI-AP, FI-AR, FI-AA and Bank Accounting.
• Configure and support CO, Cost Center Accounting, Profit Center Accounting, Internal Orders and COPA.
• Work on Universal Journal (ACDOCA), New GL, document splitting and parallel ledgers.
• Configure and support FI-MM and FI-SD integration for P2P and O2C processes.
• Work on Business Partner integration and S/4HANA Finance processes.
• Support SAP Fiori Finance applications and S/4HANA financial reporting.
• Participate in data migration using appropriate S/4HANA migration tools and reconciliation processes.
• Lead/support Unit Testing, SIT, UAT, cutover, go-live and hypercare activities.
• Prepare functional specifications, process documents, SOPs and training materials.
• Collaborate with MM, SD, PP, HR and technical/ABAP teams.
• Provide production support, root-cause analysis and continuous process improvements.
• Support month-end/year-end closing and financial reporting processes.
• Provide guidance on S/4HANA Finance best practices and solution design.