SAP FI\/CO Functional Consultant | 2026PX01002 | DLTJP00053720|DELO\-24257
About The Position
The SAP FI/CO Functional Consultant will support project initiatives related to mergers, acquisitions, and divestitures (M&A) by working with cross-functional teams to implement, integrate, and enhance SAP financial systems. This role requires strong hands-on expertise in SAP financial modules, the ability to analyze complex financial data, and experience developing functional specifications and supporting system changes. The consultant will collaborate closely with business users and IT teams to ensure successful system integration, regulatory compliance, and smooth project execution.
Requirements
- Strong hands-on experience with SAP Financial Accounting (FI) modules, including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA)
- Hands-on experience with SAP Controlling (CO), including: Cost Center Accounting (CCA) Profit Center Accounting Complex allocation methodologies Overhead cost allocations
- Experience with SAP Project Systems (PS), Materials Management (MM), and Sales & Distribution (SD) modules
- Experience with SAP Treasury (TR) and financial reporting processes
- Proven experience in data migration and system conversions, particularly in M&A IT integrations
- Strong analytical skills with the ability to analyze and reconcile complex financial data
- Knowledge of Cost Accounting Standards, FAR, GAAP, and SOX compliance
- Ability to work independently in complex environments and adapt to unfamiliar challenges
- Excellent communication and stakeholder collaboration skills
Responsibilities
- Support SAP system integration activities related to mergers, acquisitions, and divestitures
- Work with a multi-disciplinary user base to gather requirements and support system change initiatives
- Develop functional specifications for SAP financial system enhancements and integrations
- Configure and support SAP FI and CO modules, including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Cost Center Accounting (CCA)
- Perform data migration, system conversion, and validation activities during integration projects
- Analyze complex financial datasets and reconcile discrepancies during system transitions
- Support revenue recognition, intercompany accounting, and financial reporting processes
- Collaborate with project teams to ensure successful execution of IT integration projects
- Ensure compliance with Cost Accounting Standards, Federal Acquisition Regulations (FAR), GAAP, and Sarbanes-Oxley (SOX)
- Communicate analysis results, risks, and recommendations to leadership and project stakeholders
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1-10 employees
