SAP FICO Consultant

Description

6+ years of project delivery experience in complex SAP environment
Expertise in SAP Finance Accounts Receivable, Pricing and Rebates, Indirect Tax, Invoice Verification, and Record to Report, required
Strong understanding of SAP Level 3, 4, and 5 processes within designated functional area
Strong familiarity with business processes and key performance metrics in the Account Receivable, Pricing and Rebates function
SAP FICO Functional experience with strong knowledge in in SAP Finance Accounts Receivable, Financial Supply Chain Management, SAP Rebates management process configuration required
Experience in one or more of the following: Credit Management, Collection Management, Cash Applications, Dispute Management
Project Management experience demonstrating adherence to governance, controls and best practices
Strong knowledge in Financial Accounting, Localization and e-reporting compliance.
Design and interpretation of architecture for SAP S/4Hana AND Non SAP data structures and interfaces to SAP.
Experience with SAP master data (MDG) and transactional data that support Accounts Receivable, Pricing and Order to Cash business Processes.
Strong knowledge with integrated business processes across processes, both inside and outside of Finance (i.e. Stock Transfer, Procurement, Billing, Invoicing, MDG and Reporting interdependencies), desired
Familiarity with integrated business processes i.e. Billing, Invoicing, Procurement, Treasury
Knowledge in Indirect Tax, e-Invoicing and e-Reporting or other possible system integrations preferred
Experience working in SAP Global project implementation environment preferred