Hi,
I’m Sandeep from Nuvento, reaching out to you regarding a job opportunity with one of our clients. They are currently looking to fill the SAP S4/FICO Consultant, If you are interested, please Share your candidate profile to [email protected] , and we can further discuss your profile.
CLIENT -HCL
Title: SAP S4/FICO Consultant
Location: Newark, CA (Day 1 Onsite)
Job Description
Responsibilities:
- 10+ years of strong experience in SAP FICO, with prior roles as a Finance Lead.
- Minimum of 2 full life cycle implementations.
- Hands-on experience with SAP upgrades, rollouts, and implementations, including SAP S/4HANA.
- Capable of achieving client-expected business results.
- Interact with clients for all FICO-related issues and collaborate with BASIS, functional, technical, and other teams (Infra, Network, etc.).
- Experience in customer-facing positions for key FICO consulting roles.
- Ability to understand complex business requirements in SAP Finance and design/implement suitable solutions.
- Working knowledge of Fiori apps.
- Expertise in supporting SAP FICO for incidents, service requests, and problem management in S/4HANA.
- Familiarity with Service Level Agreements (SLAs).
- Proficiency in month-end and year-end financial processing tasks in FI and CO.
- Solid understanding of accounting and business processes from a customer perspective.
- Ability to independently write business requirement documents, functional specs, and prepare test scenarios and cases.
- Multitasking and project management skills, managing multiple deliverables concurrently.
- Resolve critical incidents and complex aging issues.
- Effectively interact with team members in an onsite-offshore model.
- Work closely with client IT teams and business users to improve business and SAP processes.
- Coordinate communication between offshore teams and business users for daily operational activities.
- Exhibit a proactive attitude and teamwork.
Extensive experience in SAP S/4HANA Finance & Controlling:
- General Ledger
- Accounts Payable
- Accounts Receivable
- Asset Accounting
- FI-MM Integration
- FI-SD Integration
- FI-Banking
- FI-TRM
- FI-IHC
- FI-FSCM (Credit, Collection & Dispute Management)
- FI & FSCM WRICEF S objects
- Cost Element Accounting
- Internal Orders
- Project System (WBS)
- Cost Center Accounting
Roles and Responsibilities:
- Incident Management:
- Accept tickets from users, analyze, and resolve incidents per defined scope and SLAs.
- Problem Management:
- Perform causal analysis and resolve recurring issues. Conduct root cause analysis and resolve problems.
- Change Management:
- Analyze incidents/requests requiring changes, define scope, validate commercially, and create change requests.
- Seek approval, plan and deploy changes, and document tickets.
- Proactive Management:
- Monitor interfaces/batch jobs and critical alerts. Categorize alerts, create incident tickets, and take corrective actions to prevent further issues.
- Continuous Improvement:
- Provide efficiency-focused services, prepare the client’s landscape for improvements, and identify automation opportunities.
- Design and implement operational efficiency roadmaps.
- Ticket-Based Support:
- Handle requests for defined services as per ticket-based processes.
Thanks & Regards
Sandeep Pandey
Technical Recruiter
Email: [email protected]
The content of this email is confidential and intended for the recipient specified in the message only. It is strictly forbidden to share any part of this message with any third party, without the written consent of the sender. If you received this message by mistake, please reply to this message and follow with its deletion, so that we can ensure such an error does not occur in the future.