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SAP FICO Solution Architect
2 months ago
Job Title: SAP FICO Solution Architect
Location: Libertyville, IL
Work Setup: 3 days in the office/2 days remote
The SAP FICO Solution Architect is responsible for maximizing the organization’s group of companies' Finance business benefits and works closely with Finance business leaders in aligning SAP technology-based solutions with Finance strategies. Collaborates with the Global delivery team on an ongoing basis to successfully implement key SAP FICO solutions. Supports the business users to adopt SAP S4 HANA Finance and Controlling functions effectively. Closely work with other Enterprise Applications Team members responsible for SAP Supply Chain, MDM, and Customer service modules to enhance the SAP S4 HANA Return on investment collectively.
Principal Responsibilities:
- Design & implement financial solutions by using SAP to enable accounting efficiency and accuracy.
- Facilitate the definition, design, coding, testing and deployment of workflows, reports, integrations, customizations, enhancements, and forms.
- Partner with accounting team, for existing SAP incremental enhancements to existing functionality and/or new functionality as needed.
- Effectively analyzes root causes to provide solutions for production and development or assure optimization of performance objects and systems utilizing best practices.
- Recommends SAP best practices across the project to ensure proper implementation of releases and upgrades.
- Authoring technical documents for inclusion in the Knowledge Center Knowledge Base.
Requirements
Experience:
- 10 years of progressive experience in implementing and managing SAP s/4 HANA FICO Module in various manufacturing and distribution clients including 2+ years of SAP FICO Solution Architect.
- Has advanced knowledge of SAP S/4 HANA preferably 1809 and above FICO module including FICO solution design & configuration, testing, integration with SAP logistic modules, user training, data migration, post-go-live support activity, and process setup etc.
- Knows Open Text - Vendor Invoice Management Module in SAP for Accounts Payable Invoice processing and production support.
- Strong experience in working with Finance application reporting and analytical systems.
- Experience in preparing Functional Specifications and help in preparing Technical Specifications for new changes and enhancements.
- Experience with using ABAP and other SAP-specific technologies such as IDocs, BAPIs, RFCs,
- Knowledge of accounting principles, financial reporting & General Ledger applications.
- Excellent communication, organizational, and coordinating skills.
