SAP FICO - P2DP Finance IT Expert
Summary
An SAP S/4HANA Finance functional consultant (5+ years FI/CO) supporting manufacturing finance — material ledger, product costing, inventory valuation, and month/year-end close — in an on-site team in Petaling Jaya. The role covers system integrity, testing and validation (SolMan), and integration with procurement, production, EWM, quality, and intercompany processes in a SAFe Agile setup.
The ideal candidate will act as a functional consultant and system expert, ensuring financial accuracy, compliance, and smooth month-end and year-end activities within our SAP landscape.
- System
Integrity & Financial Accuracy
Ensure accuracy and consistency of financial data across all integrated SAP modules and external systems - Support monthly costing runs and material ledger close activities.
- Reconcile discrepancies between the different SAP modules.
- Safeguard data consistency and compliance
- Operational & Project Support
- Support month-end and year-end closing processes for costing and inventory,
ensuring timely and correct reporting.
- Support local business, Shared services and Global IT.
- Third line support when needed
- Support hand-over of processes to the business owners to allow for an open door
to put the accountability in the right place.
- Provide improve ideas to Global template and assist with deployment of new
functionalities
- Go to person in case of business changes and system issues and reconstruction
of businesses, support with acquisition and divestment
- Monitor, test, and validate system changes to ensure compliance with IT
standards
- Participate in system upgrades, validation, and change management processes
(e.g., using SolMan for testing and documentation).
- Collaboration & Business Partnership
- Collaborate closely with finance, supply chain, and IT teams to align system
functionality with business requirements.
- Business minded individual will be key in this role (especially in the area of
Cost and management accounting)
- At ease with S4 Hana environment
- Act as a consultant to the business, analyzing requirements, designing,
building, testing, and implementing system changes.
- Ensure continuous improvement of processes and data integrity within the
S/4HANA environment.
- Work as part of a SAFe Agile team (ART), contributing to sprint planning and
delivery.
Requirements
- Consultant
with expertise in SAP FI/CO ensuring financial data accuracy, compliance, and
integrity. Skilled in reconciliations, controls, and system configuration to
support reliable financial statements and regulatory requirements.
- Experience with SAP Service related (instrument installation, maintenance,
spare parts) costing, software related (selling, installation, subscription)
costing development
- 5+ years of professional experience on SAP FI/CO with strong knowledge of:
- Modules: ML (Material Ledger), CO PC (Product Costing), Intercompany processes,
Integration (Procurement, Demand to Pay,
- Production, EWM, Quality and MP2C) and
FI
- Processes: Product Costing, Inventory Valuation, Inventory risk, Material
Ledger Actual Costing, Intercompany profit in inventory,
- FBMC and Integration
across modules
- Master Data: Material Master, Cost Center and Product Costing Data
- Basic familiarity and experience with the other main integration areas of the
system (SD, MM and PP), in particular the touch points between them and FI
- Experience with the system validation process, including documentation and
testing of validated systems (preferably in Solution Manager (SolMan)).
- Demonstrated ability to work in a multicultural, global and cross-functional
environment across the globe
- Excellent communication and collaboration skills, with advanced English
proficiency (written and spoken).
Benefits
- Interesting and challenging work in a dynamically growing company.
- Stable employment and professional development.
- Competitive salary & benefits.
- Collaboration with experienced experts in an international environment.
- Opportunity to develop your career in new organizational structures.
- Work with the latest IT technologies.
- Great working atmosphere.