SAP FICO Consultant - Remote

SAP FICO Consultant - Remote

Posted 1 day ago by 1756885082

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Negotiable
Outside
Remote
USA
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Accounting Accounts Payable Accounts Receivable Basic Accounting Functions Business Process Business Requirements Financial Accounting Fixed Asset Fixed Asset Accounting System General Ledger Intercompany Accounting Ledgers (Accounting) Management Management Accounting Month-End Closing Profitability Analysis Profit Center Accounting Receivables SAP Applications SAP FI/CO

Summary: The SAP FICO Consultant role involves facilitating the implementation and support of SAP Financials, with a focus on various accounting functions. The consultant will analyze business processes, document requirements, and provide system solutions while acting as a liaison between clients and technical teams. The position requires a proactive approach to identifying enhancements and providing training and support to users. Fluency in both French and English is essential for effective communication in this remote role.

Key Responsibilities:

  • Facilitate the implementation and support of SAP Financials (FICO).
  • Perform detailed analysis of complex business process requirements and provide appropriate system solutions.
  • Facilitate workshops to collect business requirements.
  • Map client business requirements, processes, and objectives; develop necessary product modifications.
  • Design, customize, configure, and test FI/CO modules.
  • Identify gaps, issues, and work around solutions.
  • Act as liaison with clients for troubleshooting and solving software problems.
  • Document functional designs, test cases, and results.
  • Proactively identify and propose business process and/or system enhancements.
  • Provide consulting services on new implementations and existing support projects.
  • Act as a liaison between business functions and the technical team.
  • Provide ad-hoc training and user support as required.
  • Work self-directed and independently; may act as subject matter mentor to junior members.

Key Skills:

  • Minimum of 5 years of experience in full cycle implementation and support projects.
  • Minimum of 3 years SAP experience supporting General Ledger and additional functions.
  • Experience in FI integration points with other SAP modules.
  • Fluently bilingual in French and English.
  • Ability to multitask and manage multiple deliverables and projects.
  • Experience in a Professional Services or Distribution company is an asset.
  • Understanding of accounting business processes.
  • Ability to understand business processes from a customer perspective.
  • Ability to work in a team environment and effectively interact with others.
  • Results-oriented with a can-do attitude and adaptability.

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:
Roles & Responsibilities
Facilitate the implementation and support of SAP Financials (focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.)
Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements
Facilitate workshops to collect business requirements
Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.
Design, customize, configure and testing of FI/CO modules.
Identify gaps, issues and work around solutions.
Act as liaison with client for troubleshooting: investigate, analyse, and solve software problems.
Document functional designs, test cases and results.
Proactively identify and propose business process and/or system enhancements
Provide consulting services on both new implementations and existing support projects
Act as a liaison between the business functions and the technical team.
Provide ad-hoc training and user support as required
Work self-directed and independently; may act as subject matter mentor to more junior members
Desired Skills & Experience
Minimum of 5 years of experience in a full cycle implementation as well as in support projects.
Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.
Experience in FI integration points with other SAP modules like MM, HR, PP and PM.
Fluently bilingual in French and English
Ability to multitask and manage multiple deliverables and projects at the same time
Experience in a Professional Services or Distribution company is an asset
Understanding of accounting business processes
Ability to understand business processes from a customer perspective
Ability to work in a team environment, effectively interacting with others
Must be results oriented, and demonstrate a can-do attitude adaptability,
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