We are seeking a detail-oriented SAP FICO Consultant with strong experience in implementation and support activities, ready to contribute to our finance transformation projects. The idóneo candidate will have a solid background in core FICO processes, bank statement management, fixed assets, and procure-to-pay (P2P) workflows.

Key Responsibilities
- Lead or support FICO implementation activities, including the creation of company codes and system configurations.
- Manage and automate bank statement processing using Electronic Bank Statement (EBS), including troubleshooting.
- Handle Fixed Assets management within SAP FICO.
- Support procure-to-pay cycle activities such as invoice processing, workflow management, invoice parking and posting, GR/IR clearing, reporting, and integration troubleshooting.
- Provide expertise in Accounts Receivable processes and its integration with SD Billing.
- Contribute to Group Reporting (approximately 10% of the role)



and be open to learning new reporting tools and methodologies.

Key Skills and Experience
- Excellent communication skills to collaborate with cross-functional teams and stakeholders.
- Proven experience in SAP FICO implementation projects.
- Strong knowledge of Electronic Bank Statement (EBS) setup, automation, and troubleshooting.
- Experience with Fixed Assets management.
- In-depth understanding of P2P processes, including invoice workflows and GR/IR clearing.
- Expertise in Accounts Receivable and SD Billing integration.
- Basic knowledge or willingness to learn Group Reporting concepts.

If you are a proactive SAP FICO professional eager to solve complex finance process challenges and support end-to-end solutions, we encourage you to apply.

📌 Sap Finance Control Consultant (Ciudad de México)
🏢 PwC México
📍 Ciudad de México