SAP FICO Consultant

Overview

BCTG’s direct client is looking for an SAP FICO consultant to provide SAP FICO functional support for the Canada platform to enable a successful separation, ensuring accurate financial configuration, statutory compliance, clean data separation, and business continuity through go-live and stabilization.

• Lead finance requirements gathering for the Canada platform
• Analyze current-state finance processes impacted by the separation
• Document Canadian statutory, tax, and reporting requirements
• Identify gaps between current and target-state FICO processes
• Validate requirements with Finance, IT, and separation stakeholders

• Support company code and organizational structure separation activities
• Define and validate:
  • Company code setup and dependencies
  • Chart of Accounts mapping
  • Intercompany and cross-company transaction flows
• Support financial data separation including:
  • General Ledger balances
  • Accounts Receivable / Accounts Payable open items
  • Asset Accounting (if applicable)
• Assist with financial cutover planning and validation

• Configure and support SAP FICO modules including:
  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Asset Accounting (as required)
  • Controlling (Cost Centers, Profit Centers, Internal Orders)
• Support Canada-specific tax configuration (GST, HST, PST, QST)
• Ensure alignment with SAP best practices and internal finance standards

• Coordinate with SD, MM, Supply Chain, and Tax teams to ensure end-to-end process integrity
• Validate FICO integration points across:
  • Order-to-Cash
  • Procure-to-Pay
  • Inventory valuation and costing
  • Support intercompany and cross-border transaction scenarios

• Develop and execute unit and integration testing
• Support User Acceptance Testing (UAT)
• Validate financial postings, tax calculations, and reporting outputs
• Support defect triage, resolution, and retesting

• Support cutover planning and execution for the Canada platform
• Validate opening balances and financial integrity post-migration
• Provide go-live and hypercare support to ensure operational stability

• Produce functional documentation including:
  • Business Requirements Documents (BRDs)
  • Functional Design Documents (FDDs)
  • Configuration documentation
  • Test scripts and results
• Support knowledge transfer to internal IT and Finance teams

Service Provider Responsibilities

• Provide qualified resources with expertise in SAP FICO
• Deliver all services and artifacts in alignment with PMO expectations.
• Participate in meetings, workshops, and stakeholder sessions as required.
• Maintain documentation, templates, and deliverables in approved repositories.
• Communicate risks, issues, and dependencies proactively.
• Collaborate with Client stakeholders and partners to ensure alignment.