Sap Finance Control Consultant

Role : SAP FICO

Location: Wantage, UK office for 3-4days/week as mandatory.

Project Type: FTE

Hirexa Solutions is a leading player in the recruitment ecosystem across the United States, United Kingdom, Europe, and India. As the fastest-growing next-generation provider of technology talent, we empower our clients to become resourceful, achieve higher productivity, adopt agile structures, and effectively execute project deliverables.

Envisioned and co-founded by veterans of the Information Technology industry, our mission is to make recruitment efficient, flawless, and cost-effective. Our unwavering commitment to strategic investments in intelligent technology underscores our passion for people and our dedication to helping organizations realize their true potential.

NOTE: P9-12 years of experience with SAP FICO and 5+ years of experience into S/4 Hana. S/4 Hana production support or AMS should be mandatory , Strong Communication, stakeholder management and SAP VIM will be added advantage.

Position Overview:

For one of our partners, we are seeking a SAP FICO who will be responsible for in configuration and implementation of Financial Accounting (FI), Management Accounting (CO), Financial Supply Chain Management (FSCM), Bank Communication. The ideal candidate will possess the necessary skills and experience to contribute to the success of our partner organization.

Role & Responsibilities :

• Expertise in configuration and implementation of Financial Accounting (FI), Management Accounting (CO), Financial Supply Chain Management (FSCM), Bank Communication Management (BCM), and Treasury and Risk Management (TRM)
• Expert understanding on integration of the various components within the Financial Accounting (FI) module such as General Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply Chain Management (FSCM), Bank Communication Management (BCM), and Treasury Management (TRM), as well as their integration with other SAP Modules
• Deep understanding on the integration of the components within the Management Accounting (CO) module such as Profit Center Accounting (PCA), Cost Center Accounting (CCA), Order Related Accounting (OPA), Account Based Profitability Analysis (ABCOPA), Project Systems (PS), Product Costing, and Material Ledger, as well as their integration with other SAP Modules.
• Expert knowledge on Advanced Credit Management, Collections and Disputes Management, and Cash Management
• Deep understanding of the Business Partner concept, Bank Account Management, Cash Position and Cash Flow Analysis, and Liquidity Forecasting/Planning
• Experience in Financial Month end Activity, Financial Closing Cockpit(Task template, Task list) and Intercompany reconciliation process.
• Good to have knowledge in Fiori Apps, Fiori Launchpad, Fiori Launchpad Designer configuration & feature and Fiori application types
• Working knowledge of Central Finance (CFIN) is desired
• Working knowledge of Flexible Workflows within Financial Accounting (including General Journal Entry Verification, Bank Account Request, and Payment Item Approval) is desired
• Working knowledge of CDS Views and how they can be leveraged for complex reporting requirements is desired
• Gather requirements for Simple Finance implementation Develop and Build S/4 HANA / Simple Finance Architecture, Build S/4HANA Design Configure, S/4 HANA / Simple Finance system. Define HANA sizing, Define Interfaces to the system, Defining Solutions for Proposals and Customer problems
• Knowledge in identifying, testing and documenting SAP application controls in compliance with Sarbanes Oxley Act (SOX).
• Have worked in Europe area and have understanding of tax systems there. Experience of working onsite in UK will be ad on.
• Working knowledge of ABAP debugging skills will be ad on
• Manufacturing and FMSG sector experience will be preferred
• Leadership skills; lead customer engagements relating to Financial and Management Accounting

SAP FICO Skill Matrix

General Ledger (FI-GL)

Accounts Payable (FI-AP)

Accounts Receivable (FI-AR)

Asset Accounting (FI-AA)

Bank Accounting (FI-BL)

Cost Center Accounting (CO-CCA)

Profit Center Accounting (CO-PCA)

Product Costing (CO-PC)

Material Ledger (ML)

Internal Orders (CO-IO)

Profitability Analysis (CO-PA)

Integration with SAP MM

Integration with SAP PP

Integration with SAP SD

Financial Planning & Budgeting

SAP S/4HANA Finance (Universal Journal, ACDOCA)

Taxation (VAT, GST, Withholding Tax)

Financial Reporting (SAP Fiori, AFO, BW/BI)

Closing & Consolidation

SAP Fiori Apps for FICO

How to Apply:

If you are interested in this opportunity, please submit your resume. We look forward to hearing from you!