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Role Summary We 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 and cost-based), assessment / distribution cycles, carry forward (FAGLGVTR), Results Analysis / WIP / COGS, as well as Mexico localization and DRC. The consultant will collaborate with multicultural teams and lead FI / CO deliverables ensuring time-to-value, quality, and compliance. Key Responsibilities Requirements 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 that trigger 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 requests. Mandatory Skills S / 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 (carry forward), 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 (operational knowledge), depreciation. Results Analysis / WIP / COGS. Mexico Localization and DRC . Nice to Have SAP 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. “At 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-18808-Ljbffr
