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SAP Fscm and SAP Fico Consultant
hace 3 semanas
Multinational company (end client) is looking a SAP FSCM and SAP FICO Consultant for their office in Madrid.
functional requirements and deliver efficient and sustainable solutions. You are expected to combine high
expertise in Finance and Credit Management as well as cross-functional processes to deploy solutions
which are in line with standards, Ways of Working, methodolgies as well as leading technical / SAP practices
You should have a good functional knowledge on SAP FSCM (particularly FSCM Credit Management)
and SAP FICO and be able to exploit the best use of these modules to meet the business need in the
most effective, efficient and sustainable way. You will drive overall leadership for the delivery of the
methodologies
Experience
Total experience of 8 to 10 years in Finance & Procurement processes including FSCM - Credit
Management, Collections Management, Dispute Management, Biller Direct and SAP (ECC6 / S4
Hana )Accounts Payable, Accounts Receivable, General Ledger, Internal & External reporting,
Treasury, Costing, Asset Accounting, Profit Centre Accounting, Profitability Analysis, FI-MM, FI-SD,
FSCM-SD / FI Integration
Total experience should include 6 to 8 years of experience as a SAP FICO and SAP FSCM
Consultant with minimum 2 end to end Implementations of SAP solutions that includes FSCM
Credit Management in a global context
SAP FSCM Credit Management experience should include designing and configuring solutions
such as Credit scoring, rules for Credit check, credit rating of business partners, proposal of credit
limits, notification of credit analysts, monitoring of credit limits. Working knowledge of integrating
external and internal credit rating information
Thorough working knowledge of building centralized credit management solutions with
distributed system landscape and multiple underlying Sales & Distribution systems
SAP FSCM Collections Management experience should include designing and configuring
solutions for Receivables Management processes such as Collecting Receivables, Worklists,
Collection strategies, Monitoring collection of receivables etc.
