SAP Financial Accounting and Controlling Specialist

hace 2 semanas


Madrid, Madrid, España Lupus Consulting Zrt. A tiempo completo
SAP FI/CO Consultant Job Description

Lupus Consulting Zrt. is seeking a highly skilled SAP FI/CO Consultant to join our team.

Key Responsibilities:
  • Lead full lifecycle implementations of the SAP FI (Financial Accounting) and CO (Controlling) modules, including blueprinting, configuration, testing, data migration, and post-go-live support.
  • Customize and configure the FI/CO modules to meet the financial reporting and cost controlling needs of the business.
  • Ensure the integration of FI/CO with other SAP modules like MM (Materials Management), SD (Sales and Distribution), PP (Production Planning), and HR.
Financial Accounting (FI)
  • Oversee all finance-related modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
  • Design and manage financial processes such as month-end and year-end closing, asset management, taxation, and financial reporting.
  • Implement strategies to ensure compliance with accounting standards (e.g., IFRS, GAAP) and local tax regulations.
Controlling (CO) Module
  • Design and implement Controlling (CO) processes including Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, and Profitability Analysis (COPA).
  • Analyze and manage overhead costs and help the business allocate costs efficiently across products, services, and business units.
  • Ensure accurate product costing and develop cost structures to support pricing strategies and profit margin analysis.
Business Process Analysis and Improvement:
  • Work closely with business stakeholders to analyze and document existing financial and controlling processes.
  • Propose solutions and best practices for process reengineering to improve efficiency, reduce costs, and enhance decision-making capabilities.
  • Provide expert guidance to end-users on how to leverage SAP FI/CO for financial planning, budgeting, and forecasting.
Data Migration and Integration:
  • Manage data migration activities from legacy systems to SAP, ensuring the accuracy and integrity of financial data.
  • Ensure smooth integration of FI/CO with other SAP modules (SD, MM, PP, etc.) and non-SAP systems to enable seamless financial operations and reporting.
  • Handle all aspects of data validation, mapping, and reconciliation.
Support and Training:
  • Provide ongoing support to end-users and finance teams during and after implementation, including troubleshooting issues and offering solutions.
  • Deliver end-user training sessions and create training documentation to enable smooth adoption of SAP FI/CO.
  • Act as the subject matter expert for FI/CO within the organization and support future enhancements or upgrades.
Regulatory Compliance and Reporting:
  • Ensure that the SAP FI/CO system meets all internal and external reporting requirements, including statutory reporting, tax reporting, and regulatory compliance.
  • Develop and customize financial reports to meet business needs and regulatory standards.
Key Skills and Qualifications:
  • SAP Expertise: Extensive experience in implementing and configuring SAP FI/CO modules, ideally across multiple full lifecycle projects.
  • Accounting Knowledge: Strong understanding of financial and management accounting principles, including GAAP and IFRS.
  • Technical Skills: Proficiency in SAP FICO modules and integration with other modules like MM, SD, PP, and HR.
  • Analytical Skills: Strong problem-solving and analytical skills, with the ability to perform detailed financial analysis and recommend solutions.
  • Communication Skills: Excellent verbal and written communication skills to work effectively with business stakeholders, IT teams, and end-users.
  • Project Management: Experience in leading SAP FICO projects, including managing timelines, budgets, and stakeholder expectations.
  • Education: Bachelor's degree in Finance, Accounting, or IT. SAP FI/CO certification is preferred.


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