Lead SAP FICO consultant responsible for designing, implementing, and maintaining FICO solutions; manage stakeholder communications, lead small-to-medium project teams, oversee delivery schedules, SLA and escalation management, work with data conversion and cutover activities, prepare functional specs and coordinate with ABAP/WRICEF development.
We are seeking an experienced FICO Consultant to join our dynamic team. The ideal candidate will be responsible for designing, implementing, and maintaining FICO solutions that meet our organizational needs. You will work closely with cross-functional teams to deliver high-quality solutions that support our business processes.
Skills & Knowledge:
Controlling (CO)
Accounts Receivable(AR)
Banking (EBS, Payment Medium Workbench), Asset Accounting
Data Migration Activities.
Asset Accounting, GL
Experience in working with data conversions teams
Duties and Responsibilities:
Provides subject matter expertise within industry, product, and process specialty areas.
Managing communications with project stake holder and executives
Experience in leading small to medium project teams to perform tasks with specific goals and deadlines
Plans and coordinates efforts of others in performing project assignment tasks.
Have a good understanding of developing proposals, budgets and for driving teams to deliver within the targets
Management of project delivery related schedules and updating stakeholders on status in a regular basis; supervising project progress & outstanding issues and ensuring the quality & timeliness of the deliverables
Looking after SLA ensuring timely closure of priority tickets, handling escalations and implementing
Develops strong working relationships with key customer contacts, serving as their main point of contact for product knowledge and implementation efforts.
MUST HAVE SKILLS:
SAP Functional configuration expertise in General Ledger (FI-GL), Controlling (CO), Accounts Receivable(AR), Accounts Payable(AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL, Budgeting Planning & Consolidations (BPC) and Cash Management.
Should have experience and excellent working knowledge in FI sub modules such as Asset accounting, Accounts payable, Accounts receivable and Banking (DMEEand EBSconfigurations).
Experience preparing functional specifications and helping the ABAP team in developing WRICEFobjects is a must
Experience in working with data conversions teams.
Experience in working and validating cut over activities is required.
Exposure to Incident / Change / Problem Managementprocesses Ability to interact with Business Users and understand their requirements if interaction is required.
Customer service skills are critical.
Ability to analyze problems and provide clear recommendations.
Experience in Cost Centre, Profit Center Accounting and Internal Orders.
NICE TO HAVE SKILLS:
Experience in S/4 Hana Finance will be an added advantage.
Exposure to S/4 Hana Conversion will be an added advantage.
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