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SAP FI/CO Functional Consultant Job

Eingestellt von Yoh

Gesuchte Skills: Sap, Consultant

Projektbeschreibung

Yoh has a contract opportunity for a SAP FI/CO FUNCTIONAL CONSULTANT to join our client in Wilmington, DE.

JOB OVERVIEW:

Position is full time member of a cross-functional design team, which has overall responsibility for the design and implementation of intercompany finance processes within the Operating Environment. Major design areas for the team include Intercompany Reconciliation, Intercompany Profit Elimination, Intercompany Service Billings, and Intercompany Data Transfer. Responsibilities include translating business requirements into the correct configuration and technical object construction, and that project standards are followed during design, build, and test of the solution. This role will also ensure that technical intercompany designs work seamlessly with the design of other sub teams within Finance, and across work streams (eg, Order to Cash, Requisition to Pay).

JOB RESPONSIBILITIES:

- Primary focus of this position is technical system design within the intercompany profit area. The intercompany profit area encompasses identification of profit component in inventory, reporting/analysis, preparation of consolidation entries to eliminate intercompany profit, and reconciliation. Design of this process must encompass both movements between entities within the future integrated ECC system, and between ECC and Legacy ERP platforms.
- Activities would include:
- Design BI module requirements for elimination calculation, based on extraction of "delta profit cost component" values and recognizing differential requirements of USD functional and Local Functional entities. Calculation encompasses creation of balanced accounting entries impacting inventory, COGS, CTA, tax accounts, and reinvested earnings.
- Design BI module requirements to support reconciliation of overall intercompany profit components, ensuring profit reported by senders (GTP) has been appropriately included in inventory (UTP) or realized in COGS (RTP).
- Provide advice and guidance on various approaches by explaining industry best practices of business process and executing solution.
- Prepare project deliverables including: Process Maps using ARIS modelling tool, Process Design documents, Configuration Rational documents, with special focus on Requirements and Functional Design documents for RICEFW's .
- Document business procedures, configuration changes, test scenarios, test plans and results, and client training materials.
- Prepare for and execute solution reviews with key stakeholders, including members of GPDL team, work stream advisory councils, etc.

JOB QUALIFICATIONS:

- Must be a hands-on working consultant who is effective at understanding complex business requirements, and through application of technical knowledge of system capabilities, determining the most effective future state design that meets objectives of standardization, transparency, effectiveness, and efficiency.
- Expert SAP technical knowledge, experienced in FI-CO, SD, AR/AP, MM/ML. Functional knowledge in ECC 6.0 and FIN a plus.
- Familiar with intercompany transfer pricing and product costing processes.
- Knowledge of the identification, calculation, and recording of intercompany profit specifically utilizing SAP-ML.
- SAP full project life cycle implementation experience; Project management skills.
- Influence and collaboration skills with designers, subject matter experts, and developers.
- Effective oral and written communication skills - ability to converse with both Finance and technical people in a way that they can understand the issue and integrate it in to their work streams.
- Demonstrate ability to design and configure SAP in areas of expertise.
- Good understanding of the integration points between SAP modules.
- Strong knowledge and experience with business processes, (eg account reconciliation, journal entries, accrual processing, inventory accounting, intercompany processing, month-end close operations, credit management, shipping, billing and procure to pay.).

DISCOVER ALL THAT'S POSSIBLE WITH YOH. APPLY NOW.

RECRUITER: Patrick Lindsley

Yoh is a professional staffing provider with over 70 years of experience in the short- and long-term staffing services industry.

Yoh, a Day and Zimmermann company, is an Equal Opportunity Employer, M/F/D/V.

J2W: INFOTECH

Tax Term: CON_W2J2WNWIT

Ref:

Enterprise: IT & Telecom

Projektdetails

  • Einsatzort:

    Wilmington, Vereinigte Staaten

  • Projektbeginn:

    asap

  • Projektdauer:

    Keine Angabe

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    SAP Entwicklung, Organisation/Management

  • Skills:

    sap, consultant

Yoh