Overview
Skills
Job Details
Role: SAP FICO / Central Finance (CFIN) Consultant
Location: Bay Area, CA (Local candidates preferred, relocation acceptable)
Work Type: Onsite from Day 1
Duration: Long Term
Experience: 12+ Years Total, 5+ Years in the US (Mandatory)
Experience and Skills:
Required:
Experience in SAP S4 HANA, LTMC Data load with Fiori Application is required.
A minimum of 8 years of experience in a full cycle implementation as well as in support projects in SAP FICO and MM Module is required.
A minimum of 3-4 years of hard-core accounting and controlling domain experience is required.
Good Exp on Product Costing
A minimum of 8 years SAP experience supporting following functions: Accounts Payable (FIAP), Accounts Receivable (FIAR), Financial Accounting, Management Accounting, Fixed Asset Accounting, and asset module with depreciation cycle including Procurement (MM) functionalities is required.
Facilitate the implementation and support of SAP Financials, focus on month end process with fiscal year variant configuration with good understanding of P&L statements, Balance Sheet, and trial balance is required.
Experience in SAP S4 HANA Special GL account, CFIN, will be an added advantage is preferred.
Must have experience in Finance report painting tools (GRR3 Report painter) and ability to define reports such as balance sheet, income statement, itemization of different cost objects.
Experience in FIAA Fixed asset accounting with working knowledge of depreciation cycle and ability to re-define asset capitalization process under a budget plan is required.
Familiar Legal Entity, COA, Controlling area, Intercompany transactions and FICO organization structure with cost center and profit center hierarchies is required.
Design, customize, configure and testing of FI/CO & MM modules and identify gaps, issues and work around solutions required.
Experience in FI integration points with other SAP modules like SD, MM, PP and PM is required.
Experience in CO module with Cost Center, Cost Element, Internal Orders and Product costing experience and familiar with month end processes such as WIP, Variance and Settlement of cost objects with good understanding of Work orders, Cost center, Activity-type based costing is required.
Good understanding of GAAP, CASH and COGS accounting principles as part of P&L and balance sheet statements is required.
Must be familiar with revenue recognition and posting to internal orders.
Experience in Material Management module with key functionalities such as Subcontracting, Return to Vendor Processes with OBYC settings is required.
Must be familiar with purchase requisition and purchase order approval processes in integration with cost center hierarchy, internal order with account assignment categories and able provide end to end support to the business users.
SAP Certification on FI & CO and S4 HANA or related certifications is preferred.