Senior SAP Financial and Controlling Specialist

Job Overview :

We are seeking an accomplished SAP ECC FI / CO professional with a strong background in implementing, configuring, and supporting financial and controlling modules in an SAP ECC 6.0 environment.

Candidates will collaborate with cross-functional teams to design, configure, and implement SAP solutions that streamline business processes and enhance operational efficiency in a manufacturing setting.

Main Responsibilities :

Financial Accounting (FI) :

Lead the configuration of core FI modules including General Ledger GL, Accounts Payable AP, Accounts Receivable AR, and Asset Accounting AA.

Design and implement solutions for new charts of accounts company codes, and legal entities.

Manage and execute month-end and year-end closing activities within SAP.

Handle integration points between FI and other SAP modules like SD Sales and Distribution and MM Materials Management.

Controlling (CO) :

Configure and support Controlling modules such as Cost Center Accounting CCA, Profit Center Accounting PCA, Internal Orders IO, and Product Costing PC.

Perform period-end closing activities in CO including allocations and settlements.

Develop and maintain profitability analysis reports and dashboards to support business decisions.

Business Analysis & Support :

Analyze business requirements and translate them into functional and technical specifications.

Provide expert-level support for financial and controlling issues, troubleshooting errors, and leading root cause analysis.

Train end-users and create documentation for new processes and functionalities.

Project Management :

Participate in project planning timelines and deliverables to ensure successful project execution.

Work closely with project managers, technical teams, and business users to meet project goals and deadlines.