Principal Consultant - Enterprise Apps

Area(s) of responsibility

JOB Description

Position: Senior SAP FICO Consultant – Data Migration

Experience: 13+ Years

Role Summary:

We are seeking a highly experienced SAP FICO Consultant with 13+ years of expertise in Financial Accounting (FI) and Controlling (CO), including significant experience in SAP ECC and SAP S/4HANA implementations and data migration projects. The ideal candidate will possess strong functional knowledge of Vendor Master Data, Costing, and financial processes, along with hands-on experience in planning and executing end-to-end data migration activities during ERP transformation initiatives.

Key Responsibilities:

• Lead SAP FI/CO solution design, configuration, and support for Finance and Controlling processes.
• Drive end-to-end data migration activities, including data assessment, extraction, cleansing, transformation, validation, reconciliation, mock loads, and production cutover.
• Configure and support core FI/CO processes, including:
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Asset Accounting (AA)
• Cost Center Accounting (CCA)
• Internal Orders
• Profit Center Accounting (PCA)
• Product Costing and Cost Object Controlling
• Profitability Analysis (CO-PA)
• Lead Vendor Master data migration, validation, governance, and reconciliation activities.
• Configure and support costing processes, including cost center planning, product costing, cost rollups, and settlement.
• Collaborate with business stakeholders to define data migration strategies, mapping rules, and data quality requirements.
• Coordinate with technical teams to develop and execute migration objects and data load programs using SAP migration tools.
• Support integration with SAP MM, SD, PP, PS, and other enterprise applications.
• Participate in system integration testing (SIT), user acceptance testing (UAT), cutover planning, go-live, and hypercare support.
• Prepare functional specifications, migration mapping documents, test scripts, training materials, and project documentation.
• Provide functional leadership, mentor junior consultants, and support governance across project teams.

Required Skills:

SAP FICO Functional

• Financial Accounting (GL, AP, AR, AA)
• Controlling (CCA, PCA, Internal Orders, CO-PA)
• Product Costing and Cost Object Controlling
• Vendor Master Data Management
• Accounts Payable Processes
• Financial Closing and Reporting
• Integration with MM, SD, PP, and PS

Data Migration

• SAP S/4HANA Migration Cockpit (LTMC/LTMOM)
• Legacy System Migration Workbench (LSMW)
• Vendor Master and Finance Master Data Migration
• Costing Data Migration and Validation
• Data Mapping, Cleansing, and Transformation
• Data Reconciliation and Financial Validation
• Mock Migration Cycles and Production Cutover
• Master and Transactional Data Migration

Technical & Integration

• Functional specification preparation
• Basic ABAP debugging and troubleshooting
• IDoc/interface knowledge
• Data validation using SQL or reporting tools
• Collaboration with development, integration, and data teams