Senior SAP FICO
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).