FICO Consultant

Confidential

Not specified contract

Posted: February 1, 2026

Quick Summary

Demonstrates Intimate Knowledge And/or Proven Record Of Success In Consulting, Designing, And Implementing Consulting Engagements Within The SAP Finance Suite Including: Demonstrates expertise in FICO consulting, with a strong understanding of SAP Finance Suite, including General Ledger, Accounts Payable, Accounts Receivable, Treasury, Asset Accounting, Project Systems, Cost Center Accounting, Profit Center Accounting, Internal Order Accounting, Product Costing and Profitability Analysis.

Job Description

Demonstrates Intimate Knowledge And/or Proven Record Of Success In Consulting, Designing, and Implementing Consulting Engagements Within The SAP Finance Suite Including:

Candidates having professional accounting background like CPA, CA, CMA are desirable

Knowledge and experience in General Ledger, Accounts Payable, Accounts Receivable, Treasury

Knowledge and experience in Asset Accounting and Project Systems

Knowledge and experience in Cost Center Accounting, Profit Center Accounting, Internal Order Accounting, Product Costing and Profitability Analysis

Knowledge and experience in FICO integration with MM, SD, PP modules

Work Independently and display leadership skills to lead a team of consultants in client engagement

Good knowledge and experience in developing custom reports, Report Painter and WRICEF objects

Good communication skills to interact with customers and deliver value proposition and business case to solutions

Good understanding of User Authorization concepts and SOD requirements

Good knowledge and experience in Data Migration tools like LSMW and BDC recording

Work with business management to gather requirements, prepare as-is to-be, configuration changes, unit testing and data conversion process.

Configure COPA profiles according to order types to meet company needs for profitability analysis.

Configure global settings for electronic bank statement define the lockbox control parameters and define the posting data.

Map business practices to ERP software.

Configure new the activity types for the client in the CO-PC module.

Analyze the as-Is system and gather functional requirements for the to-be system.

Develop a BDC program to upload unplan depreciation for multiple assets using transaction ABAA.

Participate actively in configuring the inconsistencies relate to FI-GL, FI-AP, and FI-AR modules.

Configure FI-AP vendor groups, vendor master data, down payments, open item clearing.

Configure PCA planning including defining versions, planning layout, planning profile, plan allocations.

Create crystal reports using SQL server views and apply sorting and grouping of the data.

Analyze the problems involve in PCA balancing and make the required changes in the PCA balancing custom programs.

Involve in recording and documenting test for FI testing include FI-AR, FI-AP, FI-AA and FI-GL.

Develop a BDC program to upload certificate profile assignments to customer and material for transaction QC15.

Compose detailed functional system specifications to support FI/CO implementation and existing processes.

Design COPA reporting across various product lines configures valuation function to project profitability, pricing and product cost information.

Set up workflow organizational model.

Work on IM close and PS close on previous year projects and work on different reports according to client requirement.

Configure and optimize FI/CO modules including FSCM with Workflow launch adding flexibility for collection processing.

Coordinate and gotten master data relate to production including the logistics organizational structure.

Use feedback and reflection to develop self-awareness, personal strengths and address development areas.

Delegate to others to provide stretch opportunities, coaching them to deliver results.

Demonstrate critical thinking and the ability to bring order to unstructured problems.

Review your work and that of others for quality, accuracy and relevance.

Know how and when to use tools available for a given situation and can explain the reasons for this choice.

Seek and embrace opportunities which give exposure to different situations, environments and perspectives.

Use straightforward communication, in a structured way, when influencing and connecting with others.

Able to read situations and modify behavior to build quality relationships.

Preferred education, certifications and experience

Bachelor’s Degree

Minimum 5+ years experience in implementing SAP Finance, S/4 HANA Finance

Solid communication skills, both written and verbal

S/4 HANA Finance On Premise and Cloud Certification

S/4 HANA Finance and Central Finance experience

Experience working on BI, RPA and AI tools

Working knowledge of ABAP Debugging

MUST BE ABLE TO SUPPORT 8AM - 5PM EST/CST

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