SAP FICO Product Specialist Job Summary
The Product Specialist for SAP FICO Foundation is responsible for managing and optimizing the SAP FICO module within the organization. The role involves ensuring the smooth functioning of financial and accounting processes through SAP FICO, providing support, and driving continuous improvement in financial operations. (1.) Key Responsibilities
1. Manage and maintain the sap fico module, including configuration, system enhancements, and upgrades.
2. Collaborate with finance and accounting teams to understand business requirements and provide solutions using sap fico.
3. Conduct testing, troubleshooting, and debugging of sap fico functionalities to resolve issues and enhance performance.
4. Implement best practices in financial processes and ensure compliance with industry standards and regulations.
5. Train end-users on sap fico functionality and provide ongoing support and guidance.
6. Participate in system integration projects and contribute to the overall enhancement of financial systems.
7. Stay updated on sap fico trends and advancements to recommend innovative solutions for business improvement.
Skill Requirements
1. Strong proficiency in sap fico module configuration and customization.
2. Knowledge of financial and accounting principles with the ability to translate them into sap fico solutions.
3. Experience in system testing, debugging, and troubleshooting within sap fico environment.
4. Excellent communication skills to collaborate with cross functional teams and deliver training to end-users.
5. Problem-solving abilities with a proactive approach to identify and address issues in sap fico system.
6. Analytical mindset to evaluate financial processes and propose system enhancements using sap fico.
Certification in SAP FICO module is preferred. MUST - SAP FICO:
- 10+ years of experience in SAP Finance (FICO).
- 5+ years of hands-on S/4HANA Finance implementation and support.
- Strong expertise in Revenue Accounting and Reporting (RAR).
- Proven experience in Accounts Payable (AP) and Accounts Receivable (AR) design and configuration.
- Integration knowledge with SD and MM modules.
- Experience with financial close processes, reconciliation, and reporting tools.
- Exposure to Central Finance (CFIN) and/or multi-ERP landscapes is a plus.
- Strong communication skills with ability to work directly with business users and leadership.
- Assist users with problems and provide resolution to issues independently.
- Provide Root Cause Analysis, recommended resolution and communicate fluently and effectively with all levels of business users, technical teams, and management across the organization.
- Experience in working in IT production support system
- Experience in Fiori apps for Finance.
- Familiarity with BTP, CPI, and other integration technologies.
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