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
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
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.

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📌 SAP FICO ARCHITECT (Centro-Norte)
🏢 Pentangle Tech Services | P5 Group
📍 Centro-Norte