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SAP FICO

SAP FICO

Intellisoft TechnologiesFarmers Branch, TX
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JD SAP FICO

We are seeking a highly skilled Senior SAP Finance & Controlling (FICO) Consultant with deep expertise in Product Costing and hands-on experience in S / HANA migration . The ideal candidate will play a key role in designing, configuring, and implementing SAP FICO solutions, particularly focusing on product costing, financial reporting, and controlling processes . The individual will work closely with cross-functional teams and stakeholders to drive process improvements and ensure the successful migration to SAP S / HANA .

The ideal candidate would help support and build the interim state key financial processes in a complex environment during the Transition / migration from SAP ECC to SAP S / HANA . Highly skilled in cross-module integrations involving SD (Sales & Distribution), MM (Materials Management), and PP (Production Planning) alongside strong knowledge of AR, AP, GL, Asset accounting, Tax (Direct & Indirect), and Consolidation . Should have significant experience in manufacturing industry-specific costing processes. This role requires deep functional expertise and configuration ability to design and build business-critical processes through SAP FICO.

Experience on complex cross-system integrations , including FP&A systems like Snowflake, SAC or Adaptive (for planning and forecasting), SAP Revenue Accounting and Reporting (RAR) , Vertex , and other external systems such as Concur, Blackline, Bloomberg , and others. Key Responsibilities

SAP ECC to S / HANA Migration :

  • Plan, design, and execute the migration from SAP ECC to S / HANA, focusing on FICO processes.
  • Assess current ECC system configurations, business processes, and financial data to develop migration strategies.
  • Drive and manage full-cycle SAP S / HANA migration projects, from system conversion to new implementations.
  • Identify and manage gaps, changes, and enhancements between ECC and S / HANA functionalities.
  • Own data migration efforts, including data extraction, transformation, and loading (ETL) to ensure data accuracy and integrity.
  • Analyze business requirements and provide functional expertise, guidance, and solutions aligned with SAP best practices in finance and controlling processes.

Financial Modules Configuration :

  • Lead the design, configuration, and implementation of SAP FICO modules, particularly Product Costing (CO-PC) and Cost Object Controlling (CO-OM) .
  • Reconfigure or optimize FICO modules (AR, AP, GL, asset accounting, tax, etc.) to bridge the gap between ECC and S / environment.
  • Work with technical teams to manage adaptations for Business Processes, reporting, workflows, and analytics in cross-systems environment.

    • Process Optimization and Design :

  • Analyze and optimize financial processes during the migration to align with the new capabilities of S / HANA.
  • Support change management initiatives, ensuring minimal disruption during S / HANA migration and go-live phases.
  • Stay updated on the latest SAP technologies and trends, providing recommendations for continuous improvement in financial processes.

    • Cross-Module Integrations :

  • Ensure seamless integration of FICO modules with other key modules such as SD (Sales & Distribution), MM (Materials Management), and PP (Production Planning) .
  • Collaborate with business process owners, IT teams, and external vendors to ensure seamless integration between finance, controlling, and other SAP modules (, MM, SD, PP).

    • Data Migration and Validation :

  • Work closely with the data migration process teams for all financial and controlling data from ECC to S / HANA.
  • Validate and reconcile migrated data to ensure accuracy and compliance with business requirements.
  • Troubleshoot and resolve any issues arising from data migration or system inconsistencies.

    • Stakeholder Management and Collaboration :

  • Work closely with business leaders, finance, and IT teams to gather requirements, define solutions, and manage expectations throughout the migration project.

    • Training, Testing, and Documentation :

  • Develop and execute test cases for financial processes to validate system functionality in synchronization with ECC and S / HANA.
  • Document all configurations, process changes, and new functionalities to ensure alignment and future reference.
  • Conduct workshops and training sessions to enhance user adoption and understanding of new systems and processes.
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    Sap Fico • Farmers Branch, TX