About the Role/Project:
We are looking for a highly skilled and experienced Senior SAP FICO Consultant to join our team. This position requires deep expertise in SAP Financial Accounting (FI) AND/OR Controlling (CO) modules within SAP S/4HANA. The ideal candidate will have a proven track record of leading successful SAP FICO implementations, from design to post-go-live support. This role will involve collaborating with cross-functional teams, guiding more junior consultants, and driving the successful delivery of SAP FICO solutions.
Qualifications:
- Minimum of seven (7) years of extensive experience in SAP FICO configuration and implementation, particularly with S/4HANA experience.
- Strong understanding of financial accounting processes, cost management, and profitability analysis within SAP.
- Proven track record of successfully delivering at least two (2) end-to-end SAP implementation projects, from solution design to post-implementation support, ensuring alignment with client business objectives.
- Experience in SAP S/4HANA Cloud implementation is a strong plus.
- Must have experience in application support, troubleshooting, and optimizing SAP FICO solutions to ensure ongoing system performance and business continuity.
- Ability to lead cross-functional teams, mentor junior consultants, and interact effectively with clients.
- Strong problem-solving skills and the ability to manage complex technical and business challenges.
- Excellent communication skills (written and oral) and a proactive approach to client engagement.
- SAP Certification is highly desirable and will be considered a valuable asset for this role.
- Graduate of Bachelor’s degree in any IT related course.
Duties and Responsibilities:
SAP FICO Solution Design & Configuration:
- Lead the design, configuration, and implementation of SAP FICO solutions in S/4HANA, ensuring they meet business needs and align with industry standards.
- Oversee the configuration of Financial Accounting (FI) module, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Internal Orders, Treasury/Banking, and Document and Reporting Compliance (DRC).
- Oversee the configuration of Controlling (CO) module, including Product costing, Profitability Analysis (CO-PA), Cost Center Accounting, Profit Center Accounting, Order Management and Cost element accounting.
- Work closely with clients and business stakeholders to gather requirements, define scope, and translate them into functional specifications.
- Provide hands-on configuration expertise to ensure scalable and effective SAP solutions aligned with client business processes.
SAP Implementation Project:
- Lead end-to-end SAP S/4HANA and other project implementations, including system configuration, testing, deployment, and overall solution delivery.
- Collaborate with project managers to ensure projects are delivered on time, within scope, and on budget while adhering to quality standards and ensuring client satisfaction.
- Conduct workshops, training, and knowledge transfer sessions to ensure smooth adoption and user engagement with the implemented solution.
- Provide in-depth guidance on SAP S/4HANA features, limitations, and industry-specific solutions, as well as offering expertise for other project solutions to meet business needs.
- Proactively identify and mitigate risks throughout the project lifecycle to ensure successful project delivery and client satisfaction.
- Continuously monitor project progress, ensuring the alignment of deliverables with the initial project plan, and adjusting strategies as necessary to stay on track.
- Foster strong relationships with stakeholders and clients, maintaining regular communication to update them on project status, key decisions, and progress toward objectives.
Integration & Testing:
- Lead integration efforts across various SAP modules (MM, SD, HCM) and third-party applications to ensure seamless end-to-end business processes.
- Plan and execute unit testing, integration testing, and User Acceptance Testing (UAT), working closely with business users to address identified issues.
- Define comprehensive testing strategies and collaborate with stakeholders to validate the final solution.
Support & Optimization:
- Provide continuous and proactive post-go-live support to ensure the SAP FICO solution is operating smoothly, identifying, troubleshooting, and resolving any system performance issues or user challenges promptly.
- Collaborate with cross-functional teams, including technical experts, business stakeholders, and external vendors, to resolve issues, suggest improvements, and ensure the SAP FICO solution aligns with evolving business requirements.
- Proactively identify recurring issues or bottlenecks within the system and implement preventive measures to avoid future disruptions or performance degradation.
- Work with business users and technical teams to resolve critical incidents, prioritize change requests, and execute system enhancements as required, ensuring minimal disruption to business operations.
- Conduct root cause analysis for any recurring system issues and implement solutions to address underlying problems, ensuring long-term resolution and system stability.
- Maintain and update technical and functional documentation, including detailed system designs, configuration changes, testing procedures, troubleshooting steps, and knowledge transfer materials, to provide clarity for future support activities.
- Provide end-user training, guidance, and troubleshooting assistance to ensure that users are fully empowered to utilize the SAP FICO solution efficiently and effectively.
- Collaborate with other application teams to ensure seamless integration and interoperability of SAP FICO with other enterprise systems and third-party solutions.
- Must have experience in VIM (Vendor Invoice Management), as it is critical for managing invoice processing, approval workflows, and ensuring alignment with financial operations within the SAP FICO environment.
- Experience with Concur is a strong plus, as it would support seamless integration of expense management processes within the broader SAP ecosystem and enhance overall financial management.
WHO WE ARE
NNIT is a leading provider of IT solutions to life sciences internationally, and to the public and enterprise sectors in Denmark.
We focus on high complexity industries and thrive in environments where regulatory demands and complexity are high.
We advise on and build sustainable digital solutions that work for the patients, citizens, employees, end users or customers.
We strive to build unmatched excellence in the industries we serve, and we use our domain expertise to represent a business first approach – strongly supported by a selection of partner technologies, but always driven by business needs rather than technology.
NNIT consists of group company NNIT A/S and subsidiaries SCALES, Excellis Health Solutions and SL Controls. Together, these companies employ more than 1,700 people in Europe, Asia and USA.
NNIT Philippines
NNIT Philippines builds on a decade of experience, and has a reputation for developing high quality enterprise level software solutions and support as a Microsoft Gold Certified Partner.
NNIT Philippines is an integrated part of NNIT's global IT service delivery, including specializations in the development and maintenance of enterprise and eGovernment software solutions as well as IT infrastructure operations including network and server operations for NNIT's customers around the world. The Manila based delivery center is part of NNIT's 24/7 Global Operations Centre setup and delivers services in close cooperation with NNIT's other centers in Denmark, China and the Czech Republic.
On top of the statutory benefits stipulated by the local law, NNIT DLSP employees enjoy the following benefits upon joining:
- Competitive compensation
- 13th month pay
- Performance bonus (discretionary)
- Rice subsidy
- Communication allowance
- Fitness allowance
- Clothing and laundry allowance
- Medical allowance (Employee and Dependent)
- HMO (Employee and Dependent/s)
- Life insurance
- Vacation leaves and sick leaves (convertible to cash)
- Emergency loan
- Year-end gift
- Wedding gift
- First baby gift
- Breakfast once a week
- Fruits, snacks / well-stocked pantry
- Flexible working hours
- Hybrid set up even before the pandemic
Note:
1. By applying to this job ad, you acknowledge and agree for your information to be collected by NNIT. Rest assured, any information you share will only be used for recruitment/hiring purposes.
2. This position is available only to those with current authorization to live and work in the Philippines.