Role summary
we are seeking a sap fico consultant – senior with proven s / 4hana experience to design, configure, and optimize financial and controlling processes.
The role is responsible for bank accounting (bl), asset accounting (aa), general ledger (gl), ap / ar, budgeting and availability control (avc), co-pa (account-based & cost-based), assessment / distribution cycles, carry forward (faglgvtr), results analysis / wip / cogs, as well as mexico localization and drc.
Key responsibilities
requirements gathering, functional design, and fi / co configuration in s / 4hana (gl, ap, ar, bl, aa) and integration with other modules.
Define and maintain the controlling area and its assignment to company codes; support co structures (cost centers, assessment cycles / allocation structures).
Configure and operate electronic banking and bank reconciliation (e.g., fi01 / fi12 / fbzp / ff_5 / ff67 / feban / s_p00_).
Manage asset accounting (acquisitions / disposals via abavn, depreciation afab, period / year-end activities ajab / ajrw).
Execute carry forward of balances and period-end activities (faglgvtr).
Implement and manage availability control (avc) and budgeting; validate documents that trigger warnings.
Co-pa (account-based & cost-based): operating concern modeling, characteristics, and profitability reporting.
Results analysis (wip, cogs, reserves for unrealized costs) in project / order scenarios.
Ensure compliance with mexico localization and drc (document & reporting compliance).
Produce documentation (bbp / fd), support testing (sit / uat), deliver training, and coordinate with abap / integrations.
Direct workshops from global teams accountable for deliverables each project and services.
Mentor end user teams as well as colleagues.
Gather, define and negotiate change request.
Mandatory skills
s / 4hana finance (gl, ap, ar, bank accounting (bl), asset accounting (aa)).
Controlling (co): controlling area and company code assignments, assessment cycles and allocation structures.
Co-pa (account-based & cost-based): characteristics design and reporting.
Availability control (avc) and budget control.
Period-end closing (faglgvtr, afab, fi / co close operations).
Banking configuration & operations using fi01, fi12, fbzp, ff_5, ff67, feban, s_p00_.
Asset accounting (disposals via abavn, year-end activities ajab / ajrw, depreciation).
Results analysis / wip / cogs.
Mexico localization and drc.
Nice to have
sap s / 4hana finance certification.
Experience in multicultural projects and agile / scrum.
Integrations with sd / mm / pp / ps (end-to-end fi / co–logistics flow).
Experience with report painter / fiori analytics and afo / sac.
Minimum experience
minimum 5–7 years in fi / co implementations / enhancements (including s / 4hana).
Eeo statement
at capgemini mexico, we aim to attract the best talent and are committed to creating a diverse and inclusive work environment, so there is no discrimination based on race, sex, sexual orientation, gender identity or expression, or any other characteristic of a person.
All applications welcome and will be considered based on merit against the job and / or experience for the position.
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