Sap Fico Senior Consultant

hace 2 semanas

Xico, México Capgemini Mexico A tiempo completo

Role SummaryWe are seeking a SAP FICO Consultant – Senior with proven S / 4HANA experience to design, configure, and optimize financial and controlling processes.The role is responsible for Bank Accounting (BL), Asset Accounting (AA), General Ledger (GL), AP / AR, budgeting and Availability Control (AVC), CO-PA (account-based & cost-based), assessment / distribution cycles, carry forward (FAGLGVTR), Results Analysis / WIP / COGS, as well as Mexico localization and DRC.Key ResponsibilitiesRequirements gathering, functional design, and FI / CO configuration in S / 4HANA (GL, AP, AR, BL, AA) and integration with other modules.Define and maintain the controlling area and its assignment to company codes; support CO structures (cost centers, assessment cycles / allocation structures).Configure and operate electronic banking and bank reconciliation (e.G., FI01 / FI12 / FBZP / FF_5 / FF67 / FEBAN / S_P00_).Manage Asset Accounting (acquisitions / disposals via ABAVN, depreciation AFAB, period / year-end activities AJAB / AJRW).Execute carry forward of balances and period-end activities (FAGLGVTR).Implement and manage Availability Control (AVC) and budgeting; validate documents thattrigger warnings.CO-PA (account-based & cost-based): operating concern modeling, characteristics, and profitability reporting.Results Analysis (WIP, COGS, reserves for unrealized costs) in project / order scenarios.Ensure compliance with Mexico localization and DRC (Document & Reporting Compliance).Produce documentation (BBP / FD), support testing (SIT / UAT), deliver training, and coordinate with ABAP / Integrations.Direct workshops from global teams accountable for deliverables each project and services.Mentor end user teams as well as colleagues.Gather, define and negotiate change request.Mandatory SkillsS / 4HANA Finance (GL, AP, AR, Bank Accounting (BL), Asset Accounting (AA)).Controlling (CO): controlling area and company code assignments, assessment cycles and allocation structures.CO-PA (account-based & cost-based): characteristics design and reporting.Availability Control (AVC) and budget control.Period-end closing (FAGLGVTR, AFAB, FI / CO close operations).Banking configuration & operations using FI01, FI12, FBZP, FF_5, FF67, FEBAN, S_P00_.Asset Accounting (disposals via ABAVN, year-end activities AJAB / AJRW, depreciation).Results Analysis / WIP / COGS.Mexico Localization and DRC.Nice to HaveSAP S / 4HANA Finance certification.Experience in multicultural projects and Agile / Scrum.Integrations with SD / MM / PP / PS (end-to-end FI / CO–Logistics flow).Experience with Report Painter / Fiori Analytics and AFO / SAC.Minimum ExperienceMinimum 5–7 years in FI / CO implementations / enhancements (including S / 4HANA).EEO StatementAt Capgemini Mexico, we aim to attract the best talent and are committed to creating a diverse and inclusive work environment, so there is no discrimination based on race, sex, sexual orientation, gender identity or expression, or any other characteristic of a person.All applications welcome and will be considered based on merit against the job and / or experience for the position.#J-*****-Ljbffr

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