Consultor Senior SAP FICO (S/4HANA)

Introduction

A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries helping them shape their hybrid cloud and AI journeys. With support from our strategic partners robust IBM technology and Red Hat you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting curiosity fuels success. You’ll be encouraged to challenge the norm explore new ideas and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences.

In this role you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers) where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.

Your role and responsibilities

Finance and Controlling Consulting.

Responsible to define and configure the modules in a HANA Implementation project

Required education

Bachelor's Degree

Preferred education

Bachelor's Degree

Required technical and professional expertise

> Strong GL (General Ledger) CO (Cost Centers Profit Centers ) AP and AR experience> S/4HANA Finance knowledge (Universal Journal New GL)> Understanding of FI-CO integration and month end close cycles and timing to align validation steps appropriately> Familiar with document splitting and parallel ledgers > Strong understanding of ECC tables (BKPF BSEG BSIK/BSID COEP COBK)> Strong understanding of S/4 tables (ACDOCA)> Ability to map source ECC6 to CFIN target fields with reconciliation logic

Hands on experience with financial reconciliations (Trial balance line items open items)> Ability to identify mismatches between ECC and S/4 and perform Root Cause Analysis> Knowledge of matching keys (BELNR/BUKRS/GJAHR/BUZEI)> Familiar with exception/tolerance logic
> English B2 experience with global projects/teams

Preferred technical and professional experience

> Ability to write clear functional specs for comparison/validation logic based on Business requirements> Able to define/document business rules tolerances and exception handling> Strong communication to explain mismatches and validation logic to Finance/IT users> Capable of facilitating workshops and documenting SOPs> Basic understanding of how FI/CO data feeds reporting tools (BW/SAC/Power BI)> Ability to collaborate with reporting teams for extracts & validations> Not required to build reports but understand data flow