Sap Finance And Controlling (fi/co) Consultant

Toronto, ON, Canada

Job Description

Our Toronto based client is seeking for an experienced SAP Finance and Controlling (FI/CO) Consultant to join their project immediately, and will run for 6 months, with possibility of an extension. The ideal candidate will have ideally gained experience in ECC to S/4HANA conversion implementation. This is a hybrid role, with the exact number of on-site days to be confirmed.
Key Responsibilities:

  • Analyze client business processes and translate requirements into effective FI/CO system design.
  • Configure and customize the FI module (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting).
  • Lead and configure the FI/CO modules within the S/4HANA environment, leveraging new functionalities like the Universal Journal (ACDOCA) and embedded analytics.
  • Manage the data migration for financial master and transactional data (e.g., Cost Centers, GL Accounts, Open Items) from ECC to S/4HANA, ensuring data integrity and completeness.
  • Analyze and redesign financial business processes to align with S/4HANA best practices, such as simplifying the coding block and leveraging new asset accounting processes.
  • Develop and execute comprehensive test plans for the FI/CO workstream, including unit testing, integration testing with SD/MM, and user acceptance testing (UAT).

Skills Required

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Job Detail

  • Job Id
    JD3157645
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Toronto, ON, Canada
  • Education
    Not mentioned