About the Role
We are looking for an SAP FICO Consultant, with a strong focus on Financial Close processes, to support a finance transformation project involving the migration of financial close activities from BlackLine to OneStream.

The role will focus on Month-End, Quarter-End, and Year-End Close, including account reconciliations, journal entries, accruals, intercompany transactions, financial controls, and related SAP Finance activities. You will work closely with integral Finance, SAP, OneStream, Integration, and Automation teams to analyze current processes, troubleshoot issues, and support the transition to the new Financial Close environment.

Responsibilities
• Analyze and support Month-End, Quarter-End, and Year-End Financial Close processes in SAP, including account reconciliations, journal entries, accruals, intercompany transactions, and variance analysis.
• Provide technical-functional expertise across SAP FI/CO, SAP ECC, and/or SAP S/4HANA, with a strong focus on financial closing and reporting activities.
• Analyze financial data, dependencies,



and interfaces between SAP and external Financial Close, reconciliation, consolidation, and reporting platforms.
• Collaborate with Finance, SAP, OneStream, Integration, and Automation teams to support the migration of Financial Close processes from BlackLine to OneStream.
• Investigate and troubleshoot issues involving SAP Finance, reconciliations, financial data, integrations, close activities, financial controls, and audit support.
• Support improvements and automation of Financial Close processes, including Close Task Management, approval workflows, exception management, and RPA initiatives where applicable.

Requirements
• 4–8 years of professional experience with SAP FI/CO, including meaningful hands-on experience supporting Financial Close processes.
• Strong knowledge of Month-End Close, with experience or exposure to Quarter-End and Year-End Close, account reconciliations, journal entries, accruals, i

📌 SAP FICO Consultant (México)
🏢 OttoMate
📍 México