We are seeking a highly experienced SAP FICO Consultant to support SAP implementation, rollout, localization, and optimization initiatives in Mexico. The ideal candidate will have more than 10 years of hands-on SAP FICO experience, deep knowledge of Mexico statutory and tax requirements, and proven expertise in local compliance topics including electronic invoicing, electronic accounting, and IMMEX-related processes. This role requires strong business-facing consulting skills, the ability to work directly with Finance, Tax, Accounting, Supply Chain, and IT stakeholders, and a willingness to be onsite in Mexico for at least 50% of the engagement. Required Qualifications 10+ years of hands-on SAP FICO consulting experience, including multiple full-cycle implementations, rollouts, or major transformation programs. Strong hands‑on knowledge of Mexico SAP localization and statutory requirements. Demonstrated experience with Mexico electronic invoicing / CFDI processes and related SAP integrations. Demonstrated experience with Mexico Electronic Accounting requirements and statutory reporting. Practical knowledge of IMMEX‑related processes and their SAP integration impacts. Strong understanding of Mexican finance, accounting, tax, and compliance processes relevant to SAP FICO. Ability to independently lead requirements workshops, solution design discussions, configuration, testing, and deployment activities. Fluent English and Spanish, with strong written and verbal communication skills in both languages. Willingness and ability to work onsite in Mexico at least 50% of the time. Strong stakeholder management, problem‑solving, documentation, and cross‑functional collaboration skills.



Preferred Qualifications Experience with SAP S/4 HANA Finance and/or S/4 HANA conversion or rollout programs. Experience integrating SAP with PAC providers, banks, tax engines, customs solutions, or third‑party compliance platforms in Mexico. Experience in manufacturing, automotive, consumer products, industrial, or other sectors with significant Mexico operations. Knowledge of intercompany, transfer pricing, import/export, customs, and maquiladora‑related business processes. SAP certification in Financial Accounting, Management Accounting, or S/4 HANA Finance is a plus. Engagement Expectations Onsite presence: Minimum 50% in Mexico, depending on project phase and business needs. Travel: Must be comfortable with regular travel to Mexico project locations. Working style: Senior, hands‑on consultant capable of operating independently while collaborating with integral and local teams. Communication: Must be able to conduct workshops, requirement discussions, and stakeholder communication in both English and Spanish. Key Responsibilities Lead SAP FI/CO solution design, configuration, testing, deployment, and post‑go‑live support for Mexico operations. Own Mexico localization requirements and ensure SAP processes comply with local accounting, tax, and statutory regulations.



Configure and support core SAP FI areas, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and financial closing. Configure and support SAP CO areas, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, and profitability‑related processes as applicable. Design and support Mexico electronic invoicing processes, including CFDI‑related integration, validation, cancellation, payment complements, and interfaces with authorized certification providers/PACs. Support Mexico Electronic Accounting requirements, including Chart of Accounts, trial balance, journal entries, and statutory reporting/integration requirements. Provide functional support for IMMEX‑related business and compliance processes, including integration points with procurement, inventory, manufacturing, customs, and finance. Work closely with Tax and Finance teams to translate Mexican legal and fiscal requirements into sustainable SAP solutions. Prepare functional specifications and collaborate with ABAP, integration, middleware, and external localization vendors on enhancements and interfaces. Lead fit‑gap analysis, workshops, solution validation, SIT/UAT support, cutover planning, data migration validation, and hypercare activities. Coordinate integration with SAP MM, SD, PP, Treasury, and other relevant modules to ensure end‑to‑end process consistency. Provide issue resolution, root‑cause analysis, documentation, user training, and knowledge transfer to business and support teams. #J-18808-Ljbffr

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