SAP FI/CO Functional Consultant

Key Responsibilities

• Support SAP integrations for mergers, acquisitions, and divestitures.
• Gather requirements from multi-disciplinary users for system changes.
• Develop functional specifications for financial enhancements and integrations.
• Configure SAP FI modules including GL, AP, AR, and Asset Accounting.
• Configure SAP CO modules including Cost Center Accounting and Profit Center Accounting.
• Perform data migration, system conversion, and validation.
• Analyze and reconcile complex financial datasets during transitions.
• Support revenue recognition, intercompany accounting, and financial reporting.
• Collaborate with teams for IT integration project success.
• Ensure compliance with Cost Accounting Standards, FAR, GAAP, and SOX.
• Communicate analysis, risks, and recommendations to stakeholders.

Requirements

• Strong hands-on experience with SAP FI modules: GL, AP, AR, Asset Accounting.
• Hands-on experience with SAP CO: Cost Center Accounting, Profit Center Accounting, complex allocations, overhead costs.
• Experience with SAP PS, MM, SD, TR modules, and financial reporting.
• Proven data migration and system conversion in M&A integrations.
• Strong analytical skills for complex financial data reconciliation.
• Knowledge of Cost Accounting Standards, FAR, GAAP, SOX compliance.
• Ability to work independently in complex environments.
• Excellent communication and stakeholder collaboration skills.