13 Oct
|
PiTek Solutions
|
Ontario
13 Oct
PiTek Solutions
Ontario
We are seeking a Senior SAP S/4HANA FICO Consultant with broad, hands-on expertise across Finance and Controlling for our client in Toronto area. The role will contribute to the design, configuration, enhancement and support of an enterprise SAP S/4HANA environment, working with Finance, Accounting, Supply Chain, operations and technology stakeholders. The successful candidate will bring strong end-to-end FI/CO capability, translate business requirements into scalable solutions, and support initiatives from solution design and testing through deployment and ongoing optimization.
Experience with manufacturing finance, Product Costing, SAP Project System and RE-FX / Lease Accounting will be particularly valuable.
Key Responsibilities Lead the design, configuration, enhancement and support of General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting in SAP S/4HANA.
Support financial close, intercompany processing, tax configuration, statutory reporting and finance process improvements.
Apply strong knowledge of the Universal Journal (ACDOCA), New Asset Accounting and Business Partner functionality.
Ensure reliable integration between FI/CO and MM, SD, PP / PP-PI and QM, including account determination (OBYC), valuation and financial postings.
Analyze complex business requirements, identify solution options and recommend sustainable SAP standard approaches.
Management Accounting & Controlling (CO) Configure and support Cost Center Accounting, Internal Orders, Activity Types, Profit Center Accounting and allocations.
Configure and support Margin Analysis (CO-PA) within the Universal Journal for profitability reporting.
Support planning, forecasting, management reporting and month-end and year-end controlling close activities.
Investigate and resolve FI/CO integration, settlement, allocation and reporting issues.
Partner with Finance and operational stakeholders to improve controls,
transparency and process efficiency.
Project Delivery & Solution Leadership Lead requirements workshops, fit-gap analysis and solution design, and prepare clear functional specifications.
Partner with ABAP, Fiori, data and integration teams on enhancements and custom developments (RICEFW).
Plan and execute unit, integration and user acceptance testing, and support cutover, migration and stabilization activities.
Provide functional leadership, mentor junior team members and share knowledge with business users and support teams.
Manage incidents, service requests and enhancements within agreed priorities and service commitments.
Project System & Lease Accounting (Desirable) Configure and support WBS elements, networks, project budgeting, results analysis and settlement.
Support capital-project settlement to Assets Under Construction and integration with Investment Management, Asset Accounting and procurement.
Configure and support RE-FX contract management and IFRS 16 / ASC 842 lease-accounting processes.
Product Costing & Manufacturing Controlling Support Product Cost Planning, Cost Object Controlling, Material Ledger and Actual Costing in SAP S/4HANA.
Configure costing variants, costing sheets, overhead calculations, valuation variants and cost component structures.
Support standard cost estimates, cost releases and mass costing, including CK11N and CK40N.
Support production-order and process-order costing, WIP, variance analysis, settlement and period-end close, including CKMLCP.
Apply manufacturing-costing knowledge to joint production, co-products, by-products, multi-currency and multi-valuation scenarios.
Qualifications REQUIRED PREFERRED / DESIRABLE Bachelor's degree in Finance, Accounting, Information Systems or a related field.
10+ years of SAP FI/CO experience, including significant hands-on work in SAP S/4HANA environments.
Broad functional capability across core FI and CO processes, configuration, integration, close and reporting.
Strong knowledge of ACDOCA, Current Asset Accounting, Business Partner, Margin Analysis, Cost Center Accounting, Internal Orders and Profit Center Accounting.
Solid integration knowledge across MM, SD and PP, with the ability to troubleshoot end-to-end financial postings and process issues.
Experience leading requirements, solution design, functional specifications, testing, cutover and post-deployment support.
Robust grounding in accounting, management reporting and financial controls.
Excellent communication and the ability to translate business needs into scalable SAP solutions.
Qualified accounting designation such as CPA, CMA, CA or equivalent.
Experience in process manufacturing or another asset-intensive industry.
Hands-on experience with SAP Project System, Investment Management or capital-project accounting.
Experience with SAP RE-FX / Lease Accounting and IFRS 16 / ASC 842 compliance.
Strong Product Costing experience, including standard costing, WIP, variances, settlement, Material Ledger and Actual Costing.
PP-PI experience in a process-manufacturing environment.
SAP certification in S/4HANA Finance and/or Management Accounting.
Familiarity with SAP Fiori, SAP Analytics Cloud, Group Reporting, Central Finance, SAP Activate or Cloud ALM.
Pay: $100.00-$150.00 per hour
Work Location: Hybrid remote in Toronto, ON (York District)
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📌 Senior Sap Finance Control Consultant (Ontario)
🏢 PiTek Solutions
📍 Ontario