Job Description

Job Title: SAP FICO Lead
Location: Mundelein, IL
Duration: 3 Months

Primary Skills: SAP FICO, AMS

Description:

This is hybrid role 3 days onsite in Mundelein, IL

Experience: 10+ Years in SAP FICO

Must have 5+ years of onsite/onshore experience supporting SAP FICO processes for US-based customers, including direct stakeholder engagement, AMS support, and project delivery in global environments.

1. AMS Delivery & Operations

• SAP AMS delivery, ensuring SLA compliance and high-quality service.

• Manage incident, problem, change, and release management activities following ITIL standards.

• Conduct root cause analysis and implement permanent fixes for recurring issues.

• Ensure operational stability of the SAP FICO landscape (both Decentralized and Embedded).

• Collaborate with offshore delivery teams for 24x7 coverage and global service continuity.

2. Transition Management (as Receiver)

• Ensuring complete and accurate knowledge transfer from the incumbent vendor or implementation team.

• Validate and document processes, configurations, and open tickets during transition.

• Identify gaps, risks, and dependencies in the incoming support scope.

• Establish transition governance, reporting mechanisms, and issue resolution frameworks.

• Drive stabilization phase post-transition and ensure smooth handover into steady-state AMS operations.

3. Functional Expertise

• Provide advanced functional and operational support for:

  • Strong functional knowledge in GL, AP, AR, Asset Management, Controlling, COPA, PCA, CCA, Bank Payment Interfaces, and integration with MM, SD, and PP.

  • Knowledge of WRICEF objects, interface management, and data migration tools.

  • Year-end and month-end closure activities.

  • Good knowledge of IDoc monitoring.

  • Experience in creating Substitutions and Validations based on business requirements.

FI

• Accounts Payable

• Accounts Receivable

• Banking and Interfaces

• Automatic Payment Program (APP)

• Electronic Bank Statements (EBS)

• Asset Management

• Internal Orders

• AUC Settlement and Processes

• General Ledger Master Data

• Cost Center Accounting

• Profit Center Accounting

• Material Ledger

CO

• Strong experience in SAP FICO:

  • Cost Element Accounting

  • Cost Center Accounting

  • Internal Order Budgeting

  • Product Costing (MTS & MTO)

  • COPA (Account-Based COPA in S/4HANA)

  • Material Ledger

  • Integration with CO-PP, FI-MM, and FI-SD

• End-to-end implementation experience in Cost Element Accounting, Cost Center Accounting, Product Costing, COPA, Material Ledger, etc.

PCO

• Production Costing

• Production Variance

• Re-costing

Data

• ECC to S/4HANA Data Synchronization

COPA

• Master Data

File & Interface Management

• File-related interfaces

• DME

• Deliver minor enhancements, system tuning, and continuous process improvements.

4. Stakeholder & Team Interactions

• Build strong relationships with client stakeholders and drive continuous improvement initiatives.

5. Continuous Improvement & Innovation

• Identify automation and optimization opportunities to improve service efficiency.

• Maintain comprehensive knowledge management and documentation.

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