Job Description

SAP FICO Subject Matter Expert (SME)

Reporting to: FICO Team Lead
Department: SAP Center of Expertise (COE)

Role Overview:

As an integral part of the SAP FICO and ERP support team, the SAP Finance and Controlling (FICO) Subject Matter Expert (SME) will support and enhance the existing SAP S/4HANA environment while leading the implementation of new solutions aligned with corporate objectives.

Key Responsibilities:

• Provide day-to-day support for SAP FICO (Financial Accounting & Controlling).
• Collaborate with business stakeholders to understand requirements and propose enhancements and innovative solutions.
• Lead fit-gap analysis workshops and contribute to the development of the solution blueprint.
• Maintain and develop reports, forms, and configurations as required.
• Manage data cleansing, extraction, loading, and verification.
• Execute integration tests and provide final approval on business processes.
• Develop and deliver end-user training materials and sessions.
• Create test scripts and conduct solution testing, including security roles.
• Provide post-go-live support, troubleshooting issues, and implementing solutions.
• Extend SAP S/4HANA configurations to new business units and companies.

Qualifications & Experience:

• Education: Bachelor's degree or diploma in Accounting, Finance, Information Technology, or a related field.
• Experience:
  • 5+ years of SAP experience, including full-cycle implementations and ongoing support.
  • Hands-on expertise in General Ledger and at least three of the following:
    • Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Intercompany Accounting, Project Systems, Travel & Expense Management.
  • Experience with SAP S/4HANA is required.
  • Strong knowledge of accounting principles, month-end, and year-end closing processes.
• Certifications & Assets:
  • SAP FICO S/4 Certification (preferred).
  • Professional accounting designation (CPA, CMA, etc.) is an asset.
• Skills & Attributes:
  • Strong problem-solving, communication, and collaboration skills.
  • Ability to work independently and as part of a team.
  • Willingness to work a flexible schedule as required.
  • Knowledge of other SAP modules (MM, SD, PM, ETM) is a plus.