SAP Finance & Controlling – Expert

Technical Competencies
Experience & Expertise
• 12+ years of deep, hands-on SAP experience across complex, global, multi‑country implementations, template design, rollouts, migrations, and AMS.

• Recognized subject‑matter expert (SME) in SAP FI & CO, with advanced capability to architect end‑to‑end finance and controlling solutions.

SAP Finance (FI) Expertise
• Expert-level configuration and solution design for:

• General Ledger (Current GL, Document Splitting, Parallel Ledgers)

• Accounts Receivable & Credit Management

• Accounts Payable & Automated Payments

• Bank Accounting, Cash Management, Treasury & Risk Management

• Asset Accounting including New AA & IFRS-compliant depreciation

• Period-end closing, Financial Statement versioning, Accrual Engine

• Group Reporting / Consolidation (desirable)

SAP Controlling (CO) Expertise
• Mastery in:

• Cost Center Accounting, Profit Center Accounting

• Internal Orders & Budget Management

• Product Costing (Standard, Actual, Material Ledger, Transfer Pricing)





• CO‑PA (Top‑Down distribution, derivation, costing‑based & account-based)

• Cost Object Controlling (PCC, Order settlement, WIP)

• Ability to lead complex costing transformations and management reporting redesign.

Cross-functional & Technical Integration
• Robust integration knowledge across MM, SD, PP, QM, PS, PM, and Central Finance scenarios.

• Proven experience in leading end-to-end finance digital transformation with S/4HANA (desirable)

• Desirable S4 skill set:

• S/4HANA Finance innovations (ACDOCA, Universal Allocation, Universal Journal)

• Migration Cockpit, CVI, FI/CO migration strategy, greenfield/brownfield conversions

• Experience with SAP BTP, APIs, Fiori apps, CDS Views, workflow solutions.

• EDI, IDoc architecture, and interface design experience.

• Robust understanding of SAP Basis, Transport Strategy, Security & GRC touchpoints.

Tools & Methodologies
• Expertise in ServiceNow / JIRA / SolMan ChaR

📌 Expert, Erp Business Analyst Bengaluru (India)
🏢 Schneider Electric
📍 India