SAP FI/CO consultant

SAPSAP PMSAP QM
Contract , 4 months ago

Industry: Pharmaceutical

Duration: 12 months

Location: Otemachi (Shin-Nihonbashi on JR or Mistukoshi-Mae on Ginza)

Project Type: Data Migration Project. Migrate from SAP ECC 6.0 to S/4 HANA.

Responsibilities:

  • Support Data Migration activities
  • Understand the global template data requirements
  • Identify gaps in the As-Is data vis-à-vis the To-Be data
  • Create Functional Specification documents to guide the development team to create migration/load scripts
  • Support the development team in rectifying the errors encountered during data migration/load cycles

Roles Required

Role 1:FICO

  • Able to lead and support the other FI Data Migration Consultants in their respective DM activities.
  • Strong finance and accounting background with expertise in reconciliation (trial balance, financial statements) and accounting entries.
  • Deep SAP FI knowledge (AP, AR, GL, Assets) and solid SAP CO understanding (Profit Center, Cost Center, Material Ledger). Understanding in all SAP FI submodules is a must.
  • Understands logistics-finance integration and its reporting impact.
  • Proficient in New General Ledger with Document Splitting; S/4HANA experience preferred.
  • Excellent communication, presentation, and stakeholder management (Global GT, EMDM Team, Local Business, etc).
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