Job Description

Job Title: SAP FICO - FP&A, Reporting & Consolidations

Location: Philadelphia, PA (Onsite)

Duration: 1 year

Rate: $DOE on C2C

Job Description:

We are seeking an experienced SAP FICO (Financial Accounting and Controlling) professional to join our team. The ideal candidate will have a strong background in FP&A , financial reporting , and consolidations . This role will involve working with key stakeholders across various departments to streamline financial processes, improve reporting accuracy, and assist with global consolidation efforts.

• SAP FICO Implementation & Support:
  • Work with business teams to understand financial requirements and translate them into SAP FICO solutions.
  • Configure and support SAP FICO module (Financial Accounting, Controlling) to support accounting and reporting needs.
  • Troubleshoot and resolve SAP FICO-related issues, working with internal teams and SAP support teams.
• FP&A Activities:
  • Assist in the preparation of monthly, quarterly, and annual financial forecasts and budgets.
  • Provide analysis and insights to support financial planning and decision-making.
  • Ensure alignment of actual results with budget/forecast, investigate variances, and provide detailed reports.
• Financial Reporting:
  • Generate and review financial statements and reports (P&L, Balance Sheet, Cash Flow, etc.) using SAP.
  • Coordinate and support the month-end and year-end close processes.
  • Ensure compliance with internal financial controls, accounting policies, and external regulations (IFRS, GAAP).
• Consolidation:
  • Support the consolidation of financial results from multiple entities, ensuring proper intercompany eliminations and adjustments.
  • Assist with the preparation and submission of group-level reports, ensuring compliance with corporate standards.
  • Maintain and enhance the SAP consolidation system to ensure efficient reporting.
• Continuous Improvement:
  • Identify opportunities to optimize and automate financial processes using SAP.
  • Work closely with IT and business units to implement system enhancements and new functionalities.

• Education:
  • Bachelor's degree in Accounting, Finance, or related field. MBA or relevant certification is a plus.
• Experience:
  • 5+ years of experience in SAP FICO, FP&A, financial reporting, and consolidations.
  • Experience with SAP ECC or S/4HANA and knowledge of integrated modules.
  • Solid understanding of financial accounting and controlling principles.
  • Strong experience in financial consolidations, budgeting, forecasting, and reporting.
• Skills:
  • Expertise in SAP FICO module configuration, reporting tools, and customization.
  • Proficiency in financial modeling, reporting tools, and MS Excel (Advanced).
  • Strong communication skills and ability to work across various functional areas.
  • Knowledge of financial regulations (IFRS/GAAP).
  • Ability to manage multiple priorities in a fast-paced environment.

• Experience with SAP BPC (Business Planning and Consolidation).
• Exposure to SAP S/4HANA.
• CPA or other relevant professional certifications.

Job Tags

Similar Jobs