SAP FICO Consultant - Group Reporting presso Reply

Syskoplan Reply is a part of the Reply Network, focused on delivering transformative projects to our clients leveraging SAP solutions. Syskoplan Reply is an SAP Gold partner and has recognized expertise in executing global projects in various industries and a wide range of competencies including business process consulting, customer experience, intelligent automation, ERP and more. At Syskoplan Reply we are seeking an SAP FICO Consultant to join our team. You should be fluent in SAP Financials modules (FI/CO) with an eagerness and willingness to learn new technologies. You will have or are working towards CPA qualifications and have a sound understanding of financial close, consolidation process, and reporting.

Responsibilities

Act as a business consultant to help customers achieve their objectives by being an excellent communicator who understands the importance of communication in a consultant's role

Problem solve with an extraordinary technical and functional understanding of Accounting Principles along with SAP products

Support end users from a functional and/or technical perspective and work closely with end users and business partners to analyze and review their business requirements or processes

Troubleshoot and configure SAP FICO including integration points with other modules and cross functional design/build of other modules. Working on multiple projects as a project team member or team lead

Lead fit/gap and other types of working sessions to understand needs driven by business process requirements. Translate requirements into solutions, using SAP Best Practices

Prepare clear and concise documentation, as well as provide timely status updates

Proactively identify risks and develop strategies to mitigate potential issues. Assess corporate impacts of changes and recommend strategies to senior management

Provide knowledge transfer to clients and fellow consultants, in formal and ad hoc settings

Minimum Requirements

Bachelor’s degree

Travel up to 20%

5 years of SAP FICO experience with a detailed understanding and experience with financial closing and consolidation.  Strong accounting/finance background

Experience in the project lifecycle from requirements gathering, solution design, realization, testing, go-live preparation, and execution, as well as hyper-care

Proficient in the business processes associated with financial operations, which includes expertise in general ledger accounting, accounts receivable, accounts payable, asset management, cost center accounting, and profit center accounting

Hands-on S/4HANA experience, including use case of standard Fiori applications

Hands-on SAP Analysis for Office experience

Exceptional analytical and conceptional design thinking skills

Preferred Qualifications

CPA

Strong knowledge and experience of financial closing and consolidation processes

Basic knowledge of Group Reporting

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