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G2 Comtech Asia Pte Ltd

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Senior SAP FICO

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Summary

Senior SAP FICO consultant in Central Jakarta who configures SAP FI/CO modules (GL, AP, AR, asset accounting, product costing, profitability analysis), gathers and documents functional requirements, and leads master data migrations on global SAP deployments using tools like LSMW/Cockpit.

Minimal 10 years of experience in SAP FI Configuration in any combination of the following: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Consolidation, Funds Mgt., and Special Purpose Ledger. CO configuration: Product costing, Profit Center Accounting, Profitability Analysis, Activity Based Costing

Proven experience gathering and documenting Functional Requirements

Proven experience transitioning Functional Requirements to Technical Requirements

Extensive business process and functional knowledge

Extensive experience migrating Master Data

Proven experience delivering Data Migrations on global SAP deployments

Ability to communicate with all key members of deployment (BDOs, Functional Experts, ETL team, etc.)

Vast experience integrating with cross modules

Strong experience with migration tools (LSMW/Cockpit)

Highly skilled in MS Excel & SQL (Preferred).

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