Our client is a multinational consulting firm that works with major clients in various European markets.
Project details below:
Role: SAP FICO . Experience with Joint Venture Accounting (JVA) would be an advantage
Location: remote
Project duration: 3 months
Languages: Spanish & English
Type of project: Migration ECC – S4Hana
Tasks: Analysis and functional design of the client’s joint venture model in S/4HANA, including cutback and pre-consolidation logic. Definition of bespoke developments based on standard SAP functionality to address client’s specific operational scenarios (intercompany eliminations, allocations between partners). Coordination with the Document Splitting workstream to avoid conflicts in allocation criteria by JV. Support for the data migration process of joint venture structures from ECC to S/4HANA.
Requirements: Minimum 5 years experience in SAP Finance (FI/CO) projects in complex environments. Previous experience in Joint Venture Accounting implementations or consolidation models in the infrastructure, energy or construction sectors would be an advantage, as well as experience in ECC S/4HANA migration projects