SAP Fico Consultant

Role Purpose 

The consultant will support the customer’s SAP finance landscape, with a core focus on SAP FICO (Finance and Controlling) and the SAP Central Finance hub used for group-wide, transaction-level financial reporting across multiple entities. The engagement supports reporting and transparency requirements associated with group consolidation, audit readiness, and listing/IPO-related disclosure standards. 

Key Responsibilities 

• Configure and support SAP FICO modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Cost Center Accounting, Internal Orders and Profit Center Accounting. 

• Support the SAP Central Finance hub, including replication of financial documents from source ERP systems (SAP and non-SAP) via SLT/landscape transformation. 

• Perform chart-of-accounts harmonization and entity mapping across subsidiaries feeding into the central hub. 

• Support group-wide financial reporting with entity-level drill-down to source transactions. 

• Work with the customer’s finance and IT teams to gather requirements, configure the system, and resolve issues. 

• Support testing, data validation and reconciliation between source systems and the central hub. 

• Prepare functional specifications, configuration documentation and handover materials. 

• Coor