21 ago
|
Valce Talent Solutions
|
México
21 ago
Valce Talent Solutions
México
SAP FICO
Remote
Advanced english
Senior-level SAP FICO Consultant responsible for leading functional design, configuration, implementation and support of SAP Financial Accounting (FI) and Controlling (CO) solutions. The role drives end-to-end finance transformations, ensures compliance statutory requirements, mentors junior consultants, and acts as the primary finance subject-matter-expert for projects and production support across regional and general initiatives.
Key Responsibilities
Lead requirement workshops with finance, controlling and tax stakeholders to define solutions aligned with business objectives.
Design and configure FI and CO processes including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Cost Center Accounting, Profitability Analysis, Internal Orders and Product Costing.
Architect and validate end-to-end integration scenarios between FI/CO and MM, SD, PP, and other modules or third-party systems.
Develop functional specifications for enhancements,
interfaces and reports; coordinate with ABAP and technical teams during build and transport cycles.
Lead data migration strategy and execution for master and transactional data (mapping, cleansing, LSMW/BDC/DTM/IDoc or modern ETL approaches).
Drive testing activities: unit, integration, regression and UAT; prepare test plans and ensure quality of deliverables.
Oversee go‑live planning and hypercare support; resolve complex production incidents and perform root cause analysis.
Ensure finance process design meets Colombian statutory, tax and reporting requirements including VAT, withholding tax, e‑invoicing considerations and DIAN compliance where applicable.
Provide governance for change control, release management and documentation of configuration, process flows and policies.
Mentor and coach junior and mid-level FICO consultants; review deliverables and facilitate knowledge transfer.
Contribute to continuous improvement initiatives: process optimization, autom
📌 SAP FICO (México)
🏢 Valce Talent Solutions
📍 México