Role:
Lead the SAP Finance design for a Mexico business carve-out in SAP ECC 6.0 EHP8. Selected plants/business areas will be separated from the existing structure and moved into new company codes.

What the Architect Will Own"

Assess the complete FICO impact of the carve-out.

Design the target company-code, cost-center, profit-center, GL, asset, customer and vendor structure.

Define old-to-new mapping for every affected Finance object.

Decide what is copied, what gets a new number, what stays, and what must move.

Define how balances, open invoices, assets and other Finance data will move.

Guide the final movement from the old structure to the new company codes.

Lead cutover, validation and financial reconciliation.

Work with MM, SD, PP, EWM, Tax, Data Migration and Technical teams.

Example:
If Cost Center 100045 belongs to the carved-out business, define the target Cost Center, for example 200045, its hierarchy, profit-center link, open commitments, reporting and related dependencies. Apply the same approach to all affected Finance objects.

Finance Scope:

Company Code and Controlling

General Ledger and opening balances

AP / AR open items

Fixed Assets and depreciation

Cost Centers and Profit Centers

Customers, Vendors and Finance master data

Banks and payments

Intercompany

Mexico tax and statutory requirements

Historical data and open transactions

Cutover:




Define and guide: Freeze → Final extraction → Mapping / changes → Data movement → Validation → Reconciliation → Go-Live.

Must Have:

12–15+ years strong SAP FICO experience.

Strong SAP ECC 6.0 EHP8 experience.

Proven company-code creation, separation, merger or carve-out experience.

Strong FI-GL, AP, AR, Asset Accounting and CO experience.

Strong Cost Center and Profit Center design experience.

Hands-on Finance data migration, open items and opening balances experience.

Strong intercompany accounting experience.

Mexico Finance and tax experience, including SAT / CFDI.

Strong cutover and reconciliation experience.

Excellent customer-facing and cross-functional leadership skills.

Spoken English and Spanish language

Preferred:

SNP/CrystalBridge or similar selective data migration experience.

Experience reviewing custom SAP programs, interfaces and reports for company-code/plant dependencies.

Previous Mexico ECC carve-out, merger, demerger or divestment experience.

Idóneo Candidate:
A hands-on FICO Architect who can take the customer from Current Structure → Impact Assessment → Target Design → Object Mapping → Data Movement → Cutover → Reconciliation, and clearly explain what changes, why it changes and how it will be executed.

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📌 SAP FICO Architect [Mexico] (Centro-Norte)
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📍 Centro-Norte