SAP FICO

المسمى الوظيفي

411_2612368

Support SAP Finance and Controlling Module with a good understanding of Finance E2E Cycle and a strong Accounting background.

SAP FI/CO with implementation and support experience required in the areas of:

1. Financial Accounting (FI)
2. General Ledger
3. Accounts Payable (AP)
4. Accounts Receivable
5. Credit Management
6. Asset Accounting
7. Consolidation (a plus)
8. Controlling (CO)
9. IFRS
10. Cost and Profit Center Accounting
11. Product Costing
12. CO Profitability Analysis

Utilizing Fiori applications.

Responsibilities include:

1. Supporting tickets/process/implementation requests of the FI/CO Module for subsidiaries across the MEA (Middle East and Africa) region.
2. Analyzing business requirements (e.g., functional and technical requirements, business processes) through information-gathering sessions with users, and documenting an accurate understanding of their business requirements and mapping those to SAP business processes.
3. Performing unit and integration testing as per the FI/CO requirements/business.
4. Supporting subsidiaries in the MEA region for year-end and month-end closing activities.
5. Supporting process improvements, implementations, and training to users.
6. Providing audit support to users and tax/invoicing implementations/integrations with partners.

Education & Experience:

Qualification: University Graduate, available to join at short notice/immediately in UAE.

5-7 years of experience in Finance and Controlling Module with a strong Accounting background.

Preparing manuals, demos, or training as needed onsite/offsite as per business requirements.

Good understanding of integration with other modules (MM/SD) is a plus, along with experience in SAP HANA.

Strong communication, presentation, analytical, and interpersonal skills with fluency in English.

Providing help desk support, assisting and resolving FI/CO issues/requests, and analyzing proposed improvements or changes.

Effective analytical skills to grasp complexities and using reporting tools (BI and Excel reporting).

Excellent communication skills and stakeholder management, including strong skills in active listening to solve issues raised by users.

المهارات المطلوبة:

Accounts Receivable, Subsidiaries, Integration Testing, SAP, Stakeholder Management, Manuals, Analysis, Consolidation, General Ledger, Financial Accounting, Analytical Skills, Invoicing, Business Requirements, Tax, Credit Integration.

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2025-11-11 12:42:50