Bengaluru, Karnataka
Job Summary
Job Title: SAP ECC FI/CO Functional Consultant
Location: various
Employment Type: [Full time / Contract]
Role Overview
We are seeking an experienced SAP ECC FI/CO Functional Consultant to support and enhance financial and controlling processes within a complex SAP ERP landscape. The role requires strong process integration knowledge across finance, manufacturing and logistics, with a particular emphasis on inventory accounting and product costing in international setting.
Key Responsibilities
Configure, support, and optimize SAP ECC FI/CO modules in line with business requirements.
Lead and contribute to end-to-end project implementations, rollouts, and system enhancements.
Perform requirements analysis, solution design, testing, and contribute to transport coordination.
Collaborate with business stakeholders to translate accounting and operational requirements into SAP solutions.
Ensure seamless integration between FI/CO and MM, SD, PP modules, especially for inventory valuation and cost flows.
Support period-end closing activities from IT side, including inventory valuation, WIP calculation, and variance analysis.
Provide functional specifications for developments (RICEFW objects) and coordinate with technical teams.
Drive process standardization and continuous improvement initiatives.
Skill Requirements
SAP FI/CO Scope (Core Modules)
Financial Accounting (FI):
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Asset Accounting (FI-AA)
Bank Accounting (FI-BL)
Controlling (CO):
Cost Element Accounting (CO-OM-CEL)
Cost Center Accounting (CO-OM-CCA)
Internal Orders (CO-OM-OPA)
Profit Center Accounting (EC-PCA)
Product Costing (CO-PC)
Profitability Analysis (CO-PA, preferably account-based)
Focus Areas: Inventory & Costing
Strong expertise in:
Inventory valuation methods (standard price)
Material Ledger (actual costing, multi-currency valuation)
Product costing (standard cost estimates, cost rollups, cost component split)
Integration with MM and PP for goods movements and production postings
WIP calculation, settlement, and variance analysis
Ability to analyze end-to-end cost flows from procurement through production to financial reporting.
Ways of Working (Projects & Change Management)
Experience working in structured project environments (DSDM, hybrid of Agile/Waterfall).
Strong ownership of:
Business requirement gathering and workshop facilitation
Functional design documentation (FDDs)
Testing cycles (unit testing, SIT, UAT)
Cutover planning and hypercare support
Proactive handling of Change Requests:
Perform impact assessments across FI/CO and integrated modules
Ensure documentation, traceability, and transport governance
Coordinate with cross-functional teams and stakeholders
Comfortable working in distributed teams using MS Teams and tools such as Jira, ServiceNow, or similar.
Nice-to-Have Skills
Functional knowledge in Operations and supply chain processes
Manufacturing (PP – production orders, process orders)
Logistics (MM – procurement, inventory management)
SD – order-to-cash integration
Exposure to S/4HANA Finance is a plus.
Experience with interfaces, IDocs, and third-party integrations (e.g., payment platforms, invoice management tools).
Other Requirements
Bachelor’s or Master’s degree in Finance, Accounting, Information Systems, or related field.
10+ years of SAP FI/CO functional experience in ECC environments.
Strong understanding of financial processes and controlling principles.
Proven track record in SAP implementations or large-scale enhancements.
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📌 Senior Track Lead (India)
🏢 HCLTech
📍 India