Position Summary :

We are seeking an experienced Senior SAP S/4HANA FICO Functional Consultant to lead the design, implementation, enhancement, and support of SAP S/4HANA Finance solutions. The ideal candidate will possess deep expertise in Financial Accounting (FI) and Controlling (CO), with proven experience delivering end-to-end SAP S/4HANA implementations in manufacturing environments.

The role requires robust business process knowledge, solution architecture capabilities, cross-functional integration expertise, stakeholder management skills, and the ability to lead finance transformation initiatives from requirement gathering through post-go-live support.

Key Responsibilities

SAP Finance Solution Design

- Design and implement SAP S/4HANA Finance solutions aligned with business objectives.
- Lead finance process workshops and translate business requirements into scalable SAP solutions.
- Configure and optimize SAP FI and CO modules based on industry best practices.
- Recommend standard SAP functionality while minimizing custom developments.

SAP S/4HANA Implementation

- Lead Greenfield projects.
- Prepare Functional Specifications for RICEFW developments.
- Support fit-gap analysis and solution blueprinting.
- Coordinate configuration, testing, cutover, and go-live activities.
- Drive Hypercare and production stabilization.

Financial Accounting (FI)

- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Bank Accounting
- Asset Accounting
- Taxes
- Automatic Payment Program (APP)
- Dunning
- Foreign Currency Valuation
- Financial Closing
- Parallel Accounting
- Document Splitting
- New Asset Accounting
- Universal Journal (ACDOCA)

Controlling (CO)

- Cost Center Accounting




- Internal Orders
- Profit Center Accounting
- Product Costing
- Cost Object Controlling
- Profitability Analysis (Margin Analysis / Account-Based COPA)
- Material Ledger
- Actual Costing
- Cost Allocations
- Settlement Processes

Cross-Functional Integration Work closely with functional teams to ensure seamless integration between Finance and:

- Materials Management (MM)
- Sales & Distribution (SD)
- Production Planning (PP)
- Warehouse Management (WM)
- Quality Management (QM)
- Plant Maintenance (PM)
- SAP Analytics Cloud (SAC)
- SAP Business Technology Platform (BTP)

Month-End & Year-End Closing

- Lead month-end and year-end financial closing activities.
- Configure and support depreciation, accruals, allocations, settlements, GR/IR clearing, and foreign currency valuation.
- Ensure accurate financial reporting and reconciliation.

Data Migration

- Lead finance master and transactional data migration.
- Support SAP Migration Cockpit activities.
- Perform reconciliation between legacy systems and SAP S/4HANA.
- Validate migration quality before production cutover.

Reporting & Analytics

- Support Embedded Analytics and Fiori-based reporting.
- Collaborate with BI teams on CDS Views and SAP Analytics Cloud reporting.
- Define financial KPIs and reporting requirements.

Testing & Quality Assurance

- Prepare functional test scenarios and scripts.
- Execute Unit Testing, SIT, UAT, and Regression Testing.
- Coordinate defect management and resolution.

Production Support

- Resolve complex functional issues.
- Perform root cause analysis.
- Ensure SLA compliance.
- Support audits and compliance requirements.
- Drive continuous improvement initiatives.

📌 SAP S/4HANA FICO Functional Consultant (Surat)
🏢 Envision Scientific
📍 Surat