Functional Lead + SAP FI Consultant

Must Have Technical/Functional Skills1 SAP FI - GL, AR, AP, Asset Accounting, Bank Accounting (10+ yrs) 9 SAP MM - Procurement, GR/IR, Invoice Verification, Valuation2 SAP CO - Cost Center Acctg, Profit Center Acctg, Internal Orders 10 SAP PP - MTO / MTS / ETO Production Orders, MRP, Capacity Planning3 SAP Product Costing (Cost Estimates, WIP, Variance Settlement) 11 Discrete Manufacturing - Shop Floor integration, Confirmations4 SAP COPA (Profitability Analysis - costing-based & account-based) 12 SAP Project System (PS) - WBS, Networks for ETO scenarios5 Revenue Planning, Cost Planning, Budgeting & Rolling Forecasting 13 Reorganization in SAP - Company Code, Cost Center, Profit Center reorg6 SAP S/4HANA Finance - Universal Journal, New Asset Accounting 14 AI / ML in SAP - Intelligent RPA, Joule, Predictive Accounting7 SAP Analytics Cloud (SAC) - Planning, FP&A, Reporting 15 SAP Activate Methodology - Fit-to-Standard, Agile delivery8 Intercompany, Transfer Pricing & Legal Consolidation 16 MS Excel Advanced, Power BI / SAC dashboards, BW/4HANAKey Responsibilities:A.SAP FICO Design, Configuration & Delivery• Lead end-to-end SAP FICO implementation, rollout, and support covering GL, AR, AP, Asset Accounting, Bank/Treasury, Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, and COPA.• Configure and optimize SAP S/4HANA Finance - Universal Journal, New Asset Accounting, Predictive Accounting, and Group Reporting.• Design and own the Chart of Accounts, Controlling Area structure, Profit Center hierarchy, and Cost Center hierarchy in alignment with organizational design changes and SAP reorganization tools.• Lead SAP system reorganization events: company code mergers/splits, cost center/profit center restructures, and legal entity changes using SAP EC-CS and reorganization workbench.• Implement Intercompany reconciliation, Transfer Pricing configurations, and Multi-ledger (parallel accounting) setups.B.Finance Planning, Budgeting & Forecasting (FP&A)• Own and deliver Revenue Planning, Cost Planning, Headcount Cost Planning, Capex Budgeting, and Rolling Forecast processes integrated between SAP FICO and SAP Analytics Cloud (SAC).• Design driver-based planning models, allocation cycles (assessment / distribution), and top-down/bottom-up planning workflows.• Configure SAC Planning models for Cost Center Planning, Profit Center Planning, and Project Planning feeding actuals from S/4HANA.• Leverage SAP Predictiv e Accounting and SAC Smart Predict for AI-powered scenario forecasting and automated planning propositions.• Support variance analysis (ACT vs. PLAN vs. FORECAST) and management reporting in SAC and SAP Fiori analytics.C.SAP MM & PP Integration - Discrete Manufacturing• Act as cross-functional process expert bridging SAP FICO with SAP MM (Procurement-to-Pay) and SAP PP (Plan-to-Produce) in a Discrete Manufacturing environment.• Configure and validate Material Valuation (Standard / Moving Average Price), GR/IR clearing, Invoice Verification (LIV), and Purchase Price Variance (PPV) flows into FI.• Lead MTO (Make-to-Order), MTS (Make-to-Stock), and ETO (Engineer-to-Order) cost object controlling - production order costing, WIP calculation, variance settlement to COPA.• Integrate SAP PS (Project System) WBS cost controlling with FICO for ETO project-based manufacturing scenarios.• Configure and validate MRP / Capacity Planning outputs impacting cost and financial commitments.D.AI Adoption & Intelligent Finance• Champion AI-powered finance capabilities: SAP Joule, Predictive Accounting, Cash Application AI, Intelligent Dunning, and Automated GR/IR reconciliation.• Drive adoption of Robotic Process Automation (RPA) / Intelligent RPA in procure-to-pay and order-to-cash finance processes.• Evaluate and implement AI-assisted anomaly detection in journal entries and spend analytics.• Collaborate with data science teams to integrate Python/ML models with SAC for predictive budgeting and demand-driven cost forecasting.E.Stakeholder Management & Program Leadership• Serve as the primary Finance functional lead for SAP program delivery - own functional design documents (FDD), solution design workshops, and fit-gap analysis.• Manage relationships with CFO, Controller, Plant Finance, and FP&A teams; translate business requirements into SAP solution designs.• Lead a team of FICO consultants and coordinate with MM, PP, SD, and BW/BI functional leads for end-to-end process alignment.• Own UAT planning, test script development, defect triage, and cutover/go-live support for Finance workstream.• Conduct training, knowledge transfer, and post-go-live hypercare for finance super-users and business stakeholders.• ETO and MTS scenarios. Month end, Quarter end, Year-end closing. Annual costing process.Generic Managerial Skills, If any• Strategic Finance Leadership -- Ability to connect SAP technical design with CFO-level financial strategy; influence senior stakeholders across Finance, Operations, and IT• Program & Project Management -- Experienced in SAP Activate / ASAP; manages project plans, RAIDs, resource allocation, and milestone delivery across global rollouts• Cross-functional Collaboration -- Bridges Finance, Manufacturing (MM/PP), Supply Chain, and IT; facilitates integrated design across organizational silos• Change Management & Adoption -- Leads finance process transformation; drives user adoption through training, communication plans, and executive sponsorship• Team Leadership & Mentoring -- Manages and mentors a team of 3-8 FICO consultants; conducts design reviews, quality gates, and performance coaching• Analytical & Problem-Solving -- Root-cause analysis of complex FICO/CO issues; financial modelling validation; proactive e scalation management• AI & Innovation Mindset -- Continuously evaluates emerging SAP AI capabilities (Joule, Predictive Accounting) and applies them to finance efficiency use cases• Communication & Executive Reporting -- Presents solution options, program status, and finance metrics to C-suite; clear written documentation of technical designs

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