Principal Consultant, SAP FICO

Responsibilities

Looking for a strong FICO consultant with sound cross-functional knowledge.
Manage the execution of the R2R processes for their operating division
Knowledge on New GL concepts
Knowledge on Localization (Tax systems)
Good working knowledge on COPA (profitability Analysis)
Good Working knowledge on Product Coasting (CPOC)
Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank stmt)
Working knowledge on EDI & IDOCS.
Good knowledge on Cross module configurations and integration functionalitys
Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis
Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis
Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary
Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed
Publish financial results in SAP FC on a timely basis
Ensure all processes are followed within R2R
Support annual or unplanned audits as needed (internal, external, etc.)