SAP FICO Consultant; BRIM, FICA, RAR

Experience: Minimum 12+ years of Experience as a SAP FICO Consultant

Core

Skills:

• SAP Modules: FICO, BRIM, FICA, RAR, MM, SD, PP
• SAP Processes & Configuration: Accounts Payable (AP), Accounts Receivable (AR), Bank Accounting (BA), Fixed Assets, Depreciation, Acquisition, Retirement, Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), Product Costing, Company Codes, Controlling Areas, Profit Centres, Cost Centres, Chart of Accounts, Financial Reporting
• SAP Implementation & Project Management: ERP solutions, Designing, Implementing, Deploying, Validating report requirements, Validating changes, Customizing, Training end-users, Solution stability, Data evaluation, Data movement, Data exclusion, Data historicization, Gap analysis ("As-Is" to "To-Be"), Transition Service Agreement (TSA), Data mapping, Data separation, Data neutralization, System Integration Testing (SIT), User Acceptance Testing (UAT), Pre-cutover reconciliations, Post-cutover reconciliations, End-to-end data flow
• Domain Expertise: Finance, Financial Integrity, Data Privacy Regulations

Key Responsibilities:

• Design, implement, and deploy SAP-based ERP solutions for client.
• Validate report requirements, changes, and customization.
• Provide training to end-users ensuring solution stability.
• Work closely with client Finance team to sort day-to-day queries.
• Evaluate existing SAP data to determine what needs to be moved, excluded, or historicized, ensuring compliance with data privacy regulations.
• Work with senior leadership to design the new company code structure, chart of accounts, and financial reporting requirements.
• Identify gaps between the "As-Is" (current) process in the parent company and the "To-Be" process required for the separated entity.
• Assist in defining the Transition Service Agreement (TSA) to ensure a smooth, compliant handover from the seller to the buyer.
• Configure new Company Codes, Controlling Areas, Profit Centres, and Cost Centres in the new SAP instance.
• Configure Accounts Payable (AP), Accounts Receivable (AR), and Bank Accounting (BA) tailored to the new entity’s operations.
• Manage the separation of fixed assets, including depreciation, acquisition, and retirement data.
• Configure Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), and Product Costing.
• Map financial data from the source to the target environment.
• Remove or neutralize data related to business units not involved in the carve-out.
• Conduct System Integration Testing (SIT) and User Acceptance Testing (UAT) support to ensure the accuracy of carved-out financial data and processes.
• Perform pre- and post-cutover reconciliations to ensure financial integrity between the old and new systems.
• Collaborate with MM (Materials Management), SD (Sales & Distribution), and PP (Production Planning) teams to ensure seamless end-to-end data flow.