sap fico business analyst

HCLTech

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  SAP FICO_FM
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   Job Description:
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   The consultant will interact with customer team members to understand customer's pain points, business requirements and provide solution.
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   He/she will provide technical expertise on the Financial Reporting using S/4 HANA.
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   Must be able to work independently and follow through on all aspects of responsibilities, handling multiple initiatives.
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   For this Role, consultant should have experience in at least 1 Support Project with S/4 HANA or S/4 Greenfield and Migration experience.
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   Participate/manage important client engagement teams regarding the Support of mainly SAP S/4 HANA Finance &ndash; FICO &amp; Funds Management.
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   Assist/Manage client independently from requirement gathering to Solution delivery and ensure that high-quality results are obtained for all our clients.
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   Provide consulting advice to customers on FICO &amp; FM Business Processes and You will assist customers in the decision process.
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   Be able to give process trainings &amp; Documentation to clients.
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   You will oversee SAP FI/CO &amp; FM design, development, integration, report, and daily tickets support activities.
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   Actively share product and functional knowledge within the team.
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   The right candidate will have good grasp of business processes in context of Analytics and has proven expertise in guiding customers towards desired outcome.
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  <strong>
   Functional CONFIGURATION experience with SAP FICO &amp; FM modules
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   New General Ledger
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   Accounts Payable
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   Accounts Receivable
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   Fixed Assets
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   Cost and Profit Centre Accounting
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   Internal Orders
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   KSA Taxes
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   Budget Process
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   Experience on standard reports
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   ROLE REQUIREMENT (Qualification/Skills and Competencies)
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   A degree in computer science, engineering, accounting, finance, or related field
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   Minimum years of Education required: 16 years or more years.
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   Good problem solving and troubleshooting skills.
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   Good core consulting skills - Oral and written communication, organization and planning, client facing.
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SAP FICO Consultant (Arabs Only)

Ananta Services 

<p><b>SAP Finance and Controlling Functional Consultant</b></p><p><b>Technical Competencies</b>:</p><p>Around 7 years of SAP experience as consultant with complex and multiple projects (both complete Core template</p><p>design / build / validation, roll-out and support) in the area of SAP FI and CO with hands-on experience on the following</p><p>areas</p><p>&middot; Finance (FI) : General Ledger (G/L), account Receivables (AR) Account Payables (AP), Treasury, Asset Accounting, Period Closing</p><p>&middot; Controlling (CO) : Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal order (IO), Controlling &amp; Profitablity Analysis (CO-PA), Product Costing (CO-PC)</p><p>&middot; Hands-on experience on PS Integration is mandatory.</p><p>&middot; Exposure to integration with other modules such as MM, SD, PS is necessary</p><p>&middot; Very good knowledge of SAP functional (processes, available functionalities, &hellip;) and technical background (customizing, environment, transport orders, &hellip;), different stages of projects (run, deployments, testing, &hellip;) as well as project management skills (planning follow-up, team work, multiple teams interaction, &hellip;)</p><p>&middot; Certification and hands-on experience on SAP S/4HANA is desirable.</p><p>&middot; Exposure to Agile methodology is desirable.</p><p><b>Functional competencies</b>:</p><p>&middot; High level of expertise on SAP FICO Module.</p><p>&middot; Solid understanding of SAP Finance submodules and Controlling including product costing configuration and best practices is a must.</p><p>&middot; Excellent communication skills both verbal and written with the ability to tailor communication to the intended audience (excellent English is a must)</p><p>&middot; Team player and networking (colleagues as well as external partners)</p><p><b>AREAS OF RESPONSIBILITY</b></p><p>&middot; Support the run activities such as independently handle Tickets from FI and CO, design, develop and deliver solutions for the business requirements.</p><p>&middot; Support implementation/roll-out project of SAP solution to meet the specified business requirements (scoping, design,</p><p>&middot; localization, testing, GoLive, support</p><p>&middot; Provide the required level of SAP and functional knowledge on Financial and Controlling Processes (Training).</p><p>Job Type: Full-time</p><p>Pay: ₹1,200,000.00 - ₹1,900,000.00 per year</p><p>Work Location: In person</p>

SAP FICO Consultant

Infosys

<div><h2 class="jobSectionHeader"><b>Key Responsibilities:</b></h2><br>
<ul>
<li>A day in the life of an Infoscion</li>
<li>As part of the Infosys consulting team your primary role would be to lead the engagement effort of providing high quality and value adding consulting solutions to customers at different stages from problem definition to diagnosis to solution design development and deployment</li>
<li>You will review the proposals prepared by consultants provide guidance and analyze the solutions defined for the client business problems to identify any potential risks and issues</li>
<li>You will identify change Management requirements and propose a structured approach to client for managing the change using multiple communication mechanisms</li>
<li>You will also coach and create a vision for the team provide subject matter training for your focus areas motivate and inspire team members through effective and timely feedback and recognition for high performance</li>
<li>You would be a key contributor in unit level and organizational initiatives with an objective of providing high quality value adding consulting solutions to customers adhering to the guidelines and processes of the organization</li>
<li>If you think you fit right in to help our clients navigate their next in their digital transformation journey this is the place for you</li></ul><br>
<h2 class="jobSectionHeader"><b>
Technical Requirements:</b></h2><br>
<ul>
<li>Minimum 9 years of experience in SAP FICO with strong integration skills across MM and SD modules</li>
<li>Proven expertise in process flows like Order to Cash Purchase to Pay and Availability to Produce</li>
<li>Hands on configuration experience in AR AP General Ledger Asset Accounting Product Costing FSCM and COPA</li>
<li>Ability to independently write Functional Specifications and work on custom object development and deployment</li>
<li>Experience in at least one end to end SAP implementation project</li>
<li>Exposure to Concur T E industry specific solutions and customer facing roles is a strong advantage</li></ul><br>
<h2 class="jobSectionHeader"><b>
Additional Responsibilities:</b></h2><br>
<ul>
<li>Ability to work with clients to identify business challenges and contribute to client deliverables by refining analyzing and structuring relevant data</li>
<li>Awareness of latest technologies and trends</li>
<li>Logical thinking and problem solving skills along with an ability to collaborate</li>
<li>Ability to assess the current processes identify improvement areas and suggest the technology solutions</li>
<li>One or two industry domain knowledge</li>
<li>We currently have open positions in a number of locations across India Bangalore Pune Hyderabad Chennai Chandigarh Trivandrum Indore Nagpur Mangalore Noida Bhubaneswar Kolkata Coimbatore Jaipur Mysore Hubli Vizag</li>
<li>While we work in accordance with business requirements we shall strive to offer you the location of your choice where possible</li></ul><br>
<h2 class="jobSectionHeader"><b>
Preferred Skills:</b></h2>
Technology-&gt;SAP Functional-&gt;SAP Finance,Technology-&gt;SAP Functional-&gt;SAP Controlling</div>

Abunayyan Holding

<div>
 <p>
  We are looking for an experienced
  <strong>
   Sr. Business Applications Analyst &ndash; SAP FICO
  </strong>
  to support and lead SAP Finance &amp; Controlling implementations across enterprise business applications. The ideal candidate will bring strong functional SAP FICO expertise, hands-on implementation experience, and the ability to translate business requirements into effective SAP solutions.
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   Key Responsibilities
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   <em>
    Operation Management
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  </strong>
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   Provide day to day support related to ERP Implementations and business applications within the designated domain(s)
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   Formulate and define system scope and objectives for assigned projects
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   Devise or modify procedures to solve complex problems, considering computer equipment capacity and limitations, operating time, and form of desired results
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   Prepare detailed specifications from which programs will be written
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   Responsible for program design, coding, testing, debugging, and documentation
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   Manage the system analysis and design for new in-house/ add-ons applications related to the designated domain(s)
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   Conduct quality assurance of business applications and software solutions projects within the designated domain(s)
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   Assist and provide support to the System Analysts in the System
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   Analysis, Designing, Development, Implementation and Maintenance
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   of In-house developed applications and developments related to the designated domain(s)
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   Monitoring the helpdesk logs to ensure the timely resolution of issues related to business applications within the designated domain(s)
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   Comply with and implement applicable policies/procedures including enforced Information Systems Security Policy
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    End User Training
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   Manage End user training on business application within the designated domain(s)
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   Ensure the proper and optimum usage of business applications within the designated domain(s)
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   Identify applications problems, correct malfunctions and other operational difficulties within the designated domain(s)
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   Coordination with vendor/technical service provider in case of any technical issue if needed
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   <em>
    Post Implementation
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   Manage the post-implementation review and monitoring of the business applications within the designated domain(s)
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   Enhance and maximize the usage of the system within the designated domain(s)
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    Documentation
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   Develop and maintain complete documentation related to business applications such as business process documentation, configuration documentation of ERP, end user manuals, documentation of in-house developed applications, etc., within the designated domain(s)
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   Ensure that the documents are up-to-date by regularly updating them when needed
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  Business Process Reengineering (BPR)
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   Contribute to the business process analysis and business process
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  reengineering related to the designated domain(s)
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   Ensure the optimal use of busin
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   <em>
    SAP FICO
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   Analyze business requirements and design SAP FICO solutions aligned with organisational needs.
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   Configure, implement, and support
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    SAP FI modules
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   , including:
  </li>
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  -General Ledger (GL)
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  -Accounts Payable (AP)
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  -Accounts Receivable (AR)
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  -Bank Accounting
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  -Asset Accounting (AA)
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  -Funds Management
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  -VAT &amp; IFRS compliance
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   Configure and support
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    SAP CO modules
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   , including:
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  -Cost Element Accounting
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  -Cost Center Accounting
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  -Profit Center Accounting
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  -Internal Orders
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  -Product Costing
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  -Profitability Analysis (CO-PA)
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   Participate in
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    end-to-end SAP FICO implementations
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   , including blueprinting, realization, testing, UAT, go-live, and post-go-live support.
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   Apply
   <strong>
    ASAP and SAP Activate methodologies
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   during project execution.
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   Coordinate with business stakeholders, technical teams, and external vendors.
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   Prepare functional specifications, test scenarios, user manuals, and system documentation.
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   Provide post-olution support, system enhancements, and continuous improvements to business applications.
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  <strong>
   Job Specifications:
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   <strong>
    Minimum of two (2) full SAP FICO life-cycle implementations
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   Strong hands-on experience in
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    SAP FI &amp; CO
   </strong>
  </li>
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   Solid understanding of
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    VAT, IFRS, and financial reporting requirements
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  </li>
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   Experience with
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    SAP Treasury (TRM)
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   is an added advantage
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   Proficient in
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    MS Office applications
   </strong>
  </li>
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   Strong analytical, communication, and problem-solving skills
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   Ability to work effectively in a cross-functional, fast-paced environment
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</div>


Senior Business Application Analyst

Spoton Training Institute - Institute of Global Technology and Innovation

<p><b>SPOTON TRAINING INSTITUTE &ndash; URGENT HIRING </b><br/><i>Location:</i> Burjuman, Dubai<br/><i>Job Type:</i> Part-time/Freelance</p><p><b>Job Description</b></p><p>We are seeking a qualified and experienced <b>SAP FICO Trainer</b> to join our training institute on a <b>part-time freelance basis</b>. The ideal candidate will have strong expertise in <b>SAP FICO modules and finance/accounting processes</b>, with the ability to train learners to confidently apply SAP FICO functionalities in real-world business scenarios.</p><p><b>Responsibilities</b></p><ul><li>Deliver high-quality <b>SAP FICO training sessions</b> (online or in-person).</li><li>Teach the complete <b>SAP FICO curriculum</b>, including:</li><li><b>Financial Accounting (FI)</b> &ndash; General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting</li><li><b>Controlling (CO)</b> &ndash; Cost Center Accounting, Profit Center Accounting, Internal Orders, Profitability Analysis</li><li><b>Integration with other SAP modules</b> (MM, SD, etc.)</li><li>Provide <b>hands-on training</b> with practical examples and real-time business scenarios.</li><li>Guide learners through <b>exercises, configurations, and project-based case studies</b>.</li><li>Conduct regular <b>doubt-clearing sessions</b> and provide continuous learner support.</li><li>Assess participant progress and ensure <b>strong learning outcomes</b>.</li><li>Maintain an engaging, professional, and interactive training environment.</li></ul><p><b>Requirements</b></p><ul><li>Strong knowledge and hands-on experience in <b>SAP FICO modules</b>.</li><li><b>SAP FICO certification</b> preferred.</li><li>Prior experience as a <b>trainer or corporate instructor</b> is an advantage.</li><li>Excellent <b>communication, presentation, and classroom management skills</b>.</li><li>Ability to work <b>flexible part-time hours</b> (evenings or weekends).</li><li><b>UAE-based candidates preferred</b>.</li></ul><p><b>Work Schedule</b></p><ul><li><b>Part-time / Freelance</b></li><li><b>Flexible Hours</b> (Evenings or Weekends)</li></ul><p><b>How to Apply</b></p><p>Submit your resume directly to: <b>052 557 8255</b></p><p>Job Type: Part-time</p>

Freelance Part Time SAP FICO Trainer

Booking Holdings

<div>Role Description:
<h1 class="jobSectionHeader"><b>FICA Analyst (Financial contract Accounting)</b></h1><p>
The Financial Systems team provides technology expertise to the finance department and is responsible for SAP, HANA, and connected 3rd party systems at Booking.com. We want to change the way people work with SAP, by building a finance application platform that supports simplification of business processes, and empowers the finance community with better financial insights.</p><p>
We run our SAP environment on HANA and in February 2016 we migrated to Simple Finance. In 2019 we started our journey to S4 HANA.</p><p>
As a FICA analyst You will utilize your knowledge of SAP FICO and FICA/FICAx to design solutions which meet business objectives and goals.</p><p>
You will participate in the development of solution design documents, functional design documents, configurational rationale, testing and deployment.</p><p>
You will partner with business owners and digital teams to identify opportunities for improvement and offer up appropriate solution designs to meet business objectives</p><p>
Through your experience of FICA/FICAx, you will translate business requirements into system configuration which meet business requirements.</p><p>
You will have deep experience with the integration of FICA/FICAx to SAP FICO, Account Determination and Revenue Recognition.</p><p>
This role involves extensive daily interaction with functional specialists, developers in all finance and IT departments in Booking.com. It is essential that you have a strong understanding of finance processes and integration with legacy systems and you have strong verbal/written communication and presentation skills in English.</p><p>
Due to the rapid and continuous growth of the organization, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur.</p><h2 class="jobSectionHeader"><b>
B.Responsible</b></h2><ul><li><p>
Full ownership of projects and quality of changes, from planning, communication, coordination, compliance aspects, customization and go-live hypercare;</p></li><li><p>
Analytical thinking;</p></li><li><p>
Providing scalable and innovative solutions;</p></li><li><p>
Ability to take fast decisions in a very dynamic environment, with some level of uncertainty;</p></li><li><p>
Contribute to the identification of opportunities (processes, people) to improve project delivery and/or development methodologies;</p></li><li><p>
Training of key users and key user support.Analyzing issues and changes;</p></li></ul><p></p><h2 class="jobSectionHeader"><b><br>
B.Skilled</b></h2><ul><li><p>
3+ years of hands-on experience with SAP FICA implementation or support, including analysing business requirements and translating them into SAP FICA technical and functional solutions</p></li><li><p>
Collaborate with cross-functional teams such as FI, CRM or Billing&mdash;depending on the industry&mdash;and manage integrations with external systems like payment gateways, banks, or third-party collection tools.</p></li><li><p>
Good knowledge of Sub-ledger Accounting, Dunning, Clearing, Payment Processing, etc.</p></li><li><p>
Familiarity with BRIM (Billing and Revenue Innovation Management) is an advantage.</p></li><li><p>
Ability to have a good grasp of the details and manage multiple priorities in a quick turnaround environment.</p></li><li><p>
Strong analytical and problem-solving skills.</p></li><li><p>
Strong communication skills in English, both verbal and written.</p></li><li><p>
Organized, flexible, proactive and result oriented.</p></li><li><p>
ABAP code debugging capability is a good to have (read, interpret, design program logic)</p></li><li><p>
Experience on integration of digital platforms/legacy applications with SAP</p></li></ul></div>

FICA Analyst

DXC Technology

<ul><div><b>Job ID:</b> 51562432</div>
<div><b>Location:</b> Riyadh, Saudi Arabia</div>
<div><b>Category:</b> Software Engineering</div>
<div><b>Employment Type:</b> Full time</div></ul>
<br><div><p><b>Job Description:</b></p>
<div><div><p><b>Job Description &ndash; SAP FICO Lead (Finance &amp; Controlling)</b></p></div><br>
<p></p><div><p><b>Job Summary</b></p>
</div><div><p>The SAP FICO Lead is responsible for leading the <b>Finance and Controlling (FICO)</b> stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including <b>Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning</b> &mdash; are implemented successfully and aligned with both <b>IFRS standards and KSA regulatory requirements</b>.</p>
</div><div><p>The FICO Lead will act as the primary point of contact for <b>Finance process owners, auditors, and IT teams</b>, ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.</p></div><br>
<p></p><div><p><b>Key Processes</b></p>
</div><div><ul><li><p>Central Assets &amp; Accruals Management</p>
</li></ul></div><div><ul><li><p>Asset Accounting (FI-AA)</p>
</li></ul></div><div><ul><li><p>Accounts Payable (FI-AP)</p>
</li></ul></div><div><ul><li><p>Accounts Receivable (FI-AR)</p>
</li></ul></div><div><ul><li><p>Contract Accounting (FICA)</p>
</li></ul></div><div><ul><li><p>Advanced Financial Closing (AFC)</p>
</li></ul></div><div><ul><li><p>Parallel Accounting &amp; Multi-GAAP Reporting</p>
</li></ul></div><div><ul><li><p>Centralized Dunning &amp; Collections Management</p>
</li></ul></div><div><ul><li><p>General Ledger (New GL) &amp; Central Finance Integration</p>
</li></ul></div><div><ul><li><p>Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)</p></li><br>
</ul></div></div><p></p><div><div><p><b>Key Responsibilities</b></p>
</div><div><ul><li><p>Lead the <b>design, configuration, and implementation of SAP S/4HANA Finance (FICO)</b> modules.</p>
</li></ul></div><div><ul><li><p>Manage <b>Assets &amp; Accruals processes</b>, ensuring proper capitalization, depreciation, and compliance.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Accounts Payable &amp; Accounts Receivable operations</b>, integrating with Procurement and Sales.</p>
</li></ul></div><div><ul><li><p>Implement <b>Contract Accounting (FICA)</b> for industry-specific billing and receivables scenarios.</p>
</li></ul></div><div><ul><li><p>Lead the adoption of <b>SAP Advanced Financial Closing</b> for group-wide central closing processes.</p>
</li></ul></div><div><ul><li><p>Ensure <b>Parallel Accounting</b> setup to handle IFRS, KSA GAAP, and other reporting standards.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Centralized Dunning</b> to optimize receivables management.</p>
</li></ul></div><div><ul><li><p>Work with auditors and regulators to ensure <b>financial controls and compliance</b>.</p>
</li></ul></div><div><ul><li><p>Provide expertise in <b>finance integration with MM, SD, HCM, and PS modules</b>.</p>
</li></ul></div><div><ul><li><p>Collaborate with business stakeholders to <b>streamline closing processes and reduce manual effort</b>.</p>
</li></ul></div><div><ul><li><p>Support <b>data migration for Finance objects</b> (GL balances, vendor, customer, asset master data).</p>
</li></ul></div><div><ul><li><p>Train and mentor the Finance team on SAP FICO functionalities and best practices.</p></li><br>
</ul></div><p></p><div><p><b>Required Qualifications &amp; Skills</b></p>
</div><div><p><b>Education &amp; Certifications</b></p>
</div><div><ul><li><p>Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems.</p>
</li></ul></div><div><ul><li><p>Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.</p>
</li></ul></div><div><ul><li><p>SAP Certified Application Associate &ndash; SAP S/4HANA Finance.</p>
</li></ul></div><div><p><b>Experience</b></p>
</div></div><div><div><ul><li><p>10+ years of Finance &amp; Controlling experience.</p>
</li></ul></div><div><ul><li><p>Minimum 2&ndash;3 full-cycle <b>SAP FICO implementation projects</b>.</p>
</li></ul></div><div><ul><li><p>Proven experience in <b>Asset Accounting, AP, AR, FICA, and Financial Closing</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Parallel Accounting (IFRS, Local GAAP, Tax)</b>.</p>
</li></ul></div><div><ul><li><p>Strong exposure to <b>Middle East/KSA finance regulations and compliance</b>.</p>
</li></ul></div><div><p><b>Technical &amp; Functional Skills</b></p>
</div><div><ul><li><p>Deep expertise in <b>SAP S/4HANA Finance (FICO)</b>.</p>
</li></ul></div><div><ul><li><p>Knowledge of <b>SAP Advanced Financial Closing (AFC)</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Contract Accounting (FICA)</b> processes.</p>
</li></ul></div><div><ul><li><p>Strong integration knowledge across <b>MM, SD, HCM, PS</b>.</p>
</li></ul></div><div><ul><li><p>Familiarity with <b>Central Finance, Group Reporting, and Dunning</b>.</p>
</li></ul></div><div><ul><li><p>Ability to configure <b>financial close automation and reporting</b>.</p>
</li></ul></div><div><ul><li><p>Strong understanding of <b>ZATCA (Saudi e-invoicing) and regulatory requirements</b>.</p>
</li></ul></div><div><p><b>Soft Skills</b></p>
</div><div><ul><li><p>Excellent leadership and stakeholder management skills.</p>
</li></ul></div><div><ul><li><p>Strong problem-solving and analytical mindset.</p>
</li></ul></div><div><ul><li><p>Effective communicator with Finance leadership and auditors.</p>
</li></ul></div><div><ul><li><p>Ability to work under pressure during <b>month-end and year-end close</b>.</p>
</li></ul></div><div><ul><li><p>Team player and mentor for Finance consultants.</p></li><br>
</ul></div></div><p></p><div><div><p><b>Work Environment &amp; Conditions</b></p>
</div><div><ul><li><p>Based in KSA, working closely with Finance &amp; Accounting leadership.</p>
</li></ul></div><div><ul><li><p>Regular interaction with business controllers, CFO office, and auditors.</p>
</li></ul></div><div><ul><li><p>Coordination with <b>Solution Architects, Procurement, and Technical teams</b>.</p>
</li></ul></div><div><ul><li><p>Involvement in workshops, UAT, training, and cutover activities.</p></li><br>
</ul></div></div><p></p><p>At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.</p>
<div><b>Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.</b><div></div><b><i>
.</i></b></div></div>

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