SAP FICO Functional Lead

Remote • Posted 4 hours ago • Updated 4 hours ago
Contract W2
Contract Independent
Contract Corp To Corp
12 Months
No Travel Required
Remote
Depends on Experience
Fitment

Dice Job Match Score™

🎯 Assessing qualifications...

Job Details

Skills

  • Accounting
  • BAPI
  • Data Conversion
  • Data Mapping
  • Data Migration
  • Dimensional Modeling
  • Extract
  • Transform
  • Load
  • Finance
  • Functional Design
  • Functional Management
  • GL
  • General Ledger
  • Good Clinical Practice
  • Google Cloud Platform
  • Insurance
  • Interfaces
  • Mapping
  • Middleware
  • Migration
  • Oracle
  • Oracle EBS
  • Oracle General Ledger
  • Replication
  • SAP
  • SAP COPA
  • SAP FI
  • SAP FICO
  • SAP HANA
  • SAP LSMW
  • Treasury

Summary

Title : SAP FICO Functional Lead
location : Remote
 
Key Responsibilities
 GL Design & Architecture
  • Lead the end-to-end functional design of the S/4HANA General Ledger
  • Drive Chart of Accounts (CoA) mapping from Oracle to SAP, including account groups, company codes, cost centers, and profit centers.
  • Define and finalize key design decisions on GL code block structure, LOB-based profit & cost center hierarchies, and posting logic 
 Data Migration & Reconciliation
  • Own the GL data migration strategy, including opening balances, historical data (current year + prior year), and trial balance reconciliation from Oracle GL into S/4HANA. 
  • Establish a strict reconciliation framework: trial balance, open items, and historical balances reconciled between Oracle and S/4HANA. 
Integration & Interfaces
  • Collaborate on the design and build of data feed integrations through iterative build and test cycles, including upstream and downstream interfaces (e.g., accounting hub interface from Oracle to S/4, Treasury/Integrity, Google Cloud Platform replication
  • Work with the ETL team to ensure successful data mapping of Oracle dimensions to corresponding S/4 entities (cost centers, profit centers, COPA segments).
Required Qualifications
Category
Requirements
Experience
10+ years in SAP FICO with at least 3 full-cycle S/4HANA Finance implementations
GL Expertise
Deep expertise in Universal Journal (ACDOCA), New GL, document splitting, parallel ledgers, and financial close
Migration
Proven experience in Oracle EBS GL to SAP S/4HANA migrations, including CoA mapping, data conversion, and reconciliation
CFIN
Hands-on experience with SAP Central Finance architecture, replication, and retrofit scenarios
Methodology
Strong working knowledge of SAP Activate methodology and quality gate-driven delivery
Integration
Experience with integration tools (LTMC, LSMW, BAPIs) and middleware/ETL platforms for large-scale data feeds
Industry
Healthcare/insurance industry experience preferred, particularly with multi-entity, multi-ledger environments
Certifications
SAP Certified Application Associate — SAP S/4HANA Finance (preferred)
 
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10123013
  • Position Id: 8979766
  • Posted 4 hours ago
Contact the job poster
Viswanath Yerubandi

Viswanath Yerubandi

Cynosure Technologies LLC Recruiter @ Cynosure Technologies LLC
Create job alert
Set job alertNever miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Remote

6d ago

Easy Apply

Contract

Depends on Experience

Remote

Today

Easy Apply

Contract

Depends on Experience

Remote or Dallas, Texas

4d ago

Easy Apply

Contract

Depends on Experience

Remote

4d ago

Easy Apply

Contract

Depends on Experience

Search all similar jobs