SAP FICO Solution Architect
Posted
Summary
Designs and maintains SAP Finance and Controlling solutions, implementing enhancements and resolving issues to streamline financial processes.
POSITION
SUMMARY
An expert in SAP Finance and
Controlling responsible for: Solution implementations, Current Functionalities
enhancement and improvement, Resolution of break fix issues.
This position is mainly
responsible for improving and maintaining applications; used in the organization
to run finance processes.
Key
Responsibilities:
- Participate
on architecture design of SAP FI/CO solutions, ensuring alignment with
business requirements and SAP best practices.
- Translate
business processes into system solutions, including configuration,
integration, and development oversight.
- Discuss
with Finance Integration Lead and Project Managers business requirements.
- Oversee
end-to-end implementation of SAP FI (Finance) and CO (Controlling) modules
including General Ledger (GL), Accounts Payable (AP), Accounts Receivable
(AR), Asset Accounting (AA), Cost Center Accounting, Profit Center
Accounting, Internal Orders, and Product Costing.
- Collaborate
with cross-functional teams (MM, SD, PP, etc.) to ensure seamless
integration of financial processes.
- Provide
technical guidance and oversight to SAP FI/CO consultants and developers.
- Conduct
solution reviews, impact assessments, and change management in SAP finance
landscape.
- Manage
SAP upgrades, migrations (e.g., to S/4HANA), and system enhancements.
- Ensure
compliance with regulatory, audit, and internal controls within financial
systems.
- Document
solution architectures, data flows, and technical specifications.
- Support
and drive testing, training, and user adoption.
- This
position is mainly responsible for developing, improving and maintaining applications;
used in the organization to run finance processes.
REQUIREMENTS:
- Bachelor’s
or master’s degree in information technology, Finance, Accounting, or a
related field.
- English
100%
- 12+
years of SAP experience with a strong focus on FI/CO modules.
- 2+
years of Seeburger P2P eInvoicing experience
- Hands-on
experience with SAP IDOC, SAFT and e Invoicing is highly desirable.
- Deep
understanding of finance and accounting principles (International Standard
and/or any other country-specific).
- Experience
with integration between SAP FI/CO and other SAP modules.
- Familiarity
with tools like SAP BTP, and SAP DRC eInvoicing.
- Familiarity
(or Expertise) with SAFT.
- Excellent
problem-solving, communication, teamwork and leadership skills.
- SAP
Certification in FI/CO or S/4HANA Finance (preferred).