Minimum 10 years of experience in SAP FICO with strong business process knowledge in accounting finance and controlling in the manufacturing industry.
1-2 full life cycle implementation experiences in S/4 HANA 1909 and 3 previous full implementation projects experiences in SAP ECC including blueprint design, implementation, customization, configuration, and post Go-Live support of SAP FICO modules.
In-depth knowledge of SAP S/4 HANA Finance and Managerial Controlling modules.
Expertise in SAP Product Costing and understanding of IFRS Accounting Principles and Internal Controls.
Extensive experience with FI/CO integration with other process/modules, including Sales and Distribution (SD), Materials Management (MM), Production Planning (PP), Plant Maintenance (PM).
Experience with data conversion from legacy systems to SAP, including financial reconciliation for Receivables, Payables, and Inventory. Experience with Finance Master Data Finance Master Data (GL accounts, cost centers, profit centers, cost/profit center hierarchies).
Knowledge of integration of Finance and other SAP solutions such as Group Reporting, Advanced Compliance Reporting, and SAP BW4/HANA.
Experience with FI and CO organizational structure and master data, S/4 HANA Business Partner master data setup and conversion, General Ledger processes, month-end, and year-end processes.
Experience with Account Receivable processes, integration to SD billing, collections, and dunning. Accounts Payable processes, integration with MM Procurement, invoicing, payment processing, requisition, purchase order, goods receipt, and invoice verification process.