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Deputy Manager, SAP FICO
Hcfa (CX_5001) · Ahmedabad City, Gujarat, India
About The Role
SAP Finance – FI
- Provide hands-on expertise across SAP Financial Accounting processes including:
- General Ledger – GL
- Accounts Payable – AP
- Accounts Receivable – AR
- Asset Accounting – AA
- Bank Accounting
- Cash and Bank Management
- Tax accounting
- Intercompany accounting
- Foreign currency transactions and valuation
- Period-end and year-end closing
- Configure and support organizational structures, chart of accounts, fiscal year variants, posting periods, document types, number ranges, and financial master data.
- Support incoming/outgoing payments, automatic payment programs, electronic bank statements, payment files, and bank integrations.
- Support customer/vendor financial processes and Business Partner integration in SAP S/4HANA.
- Support financial reporting, reconciliation, accruals, provisions, allocations, and statutory requirements.
SAP Controlling – CO
- Provide hands-on expertise in relevant SAP Controlling areas such as:
- Cost Centre Accounting
- Profit Centre Accounting
- Internal Orders
- Product Costing
- Profitability Analysis
- Overhead Cost Controlling
- Actual costing / Material Ledger where applicable
- Support planning, budgeting, allocation, settlement, variance calculation, and management reporting processes.
- Work closely with Manufacturing and Supply Chain teams on product costing and inventory valuation requirements.
SAP S/4HANA
- Strong understanding of SAP S/4HANA Finance architecture and key differences from SAP ECC.
- Knowledge of:
- Universal Journal – ACDOCA
- Business Partner approach
- New Asset Accounting
- Material Ledger
- Fiori applications
- Embedded analytics
- S/4HANA financial closing capabilities
- Support solution design using standard SAP functionality wherever practical.
- Encourage configuration-first and clean-core approaches, minimizing unnecessary custom developments.
Integration Responsibilities
- Understand and support FICO integration with:
- Materials Management – MM
- Sales & Distribution – SD
- Production Planning – PP
- Quality Management – QM
- Plant Maintenance / EAM
- Warehouse Management / EWM
- SAP MDG
- Treasury and banking solutions
- SAP Analytics / SAC
- Tax and statutory applications
- Procurement and expense applications
- Third-party banking and payment platforms
- Work with integration and development teams for interfaces between SAP and non-SAP systems.
- Support interface requirements, mapping, reconciliation, monitoring, and error-handling procedures.
Pharmaceutical / Compliance Responsibilities
- Work within pharmaceutical industry requirements involving controlled and regulated business processes.
- Understand the importance of:
- GxP
- Computerized System Validation – CSV
- Data Integrity
- Audit trails
- Segregation of Duties – SoD
- SOX / internal financial controls
- Electronic records and appropriate regulatory controls
- Participate in preparation and review of applicable documentation such as:
- Business requirements
- User Requirements Specifications
- Functional Specifications
- Configuration documents
- Risk assessments
- Test scripts
- Traceability documentation
- SOPs and work instructions
- Support IT-CSV and QA teams during validation activities where SAP FICO functionality is within validated scope.
- Ensure system changes follow approved change-control procedures.
Required Experience & Skills
- Minimum 8+ years of hands-on SAP FICO experience.
- Strong practical experience in SAP FI and relevant CO processes.
- Experience in at least one full-cycle SAP implementation, rollout, or major transformation program.
- Hands-on SAP configuration experience is essential.
- SAP S/4HANA implementation or support experience strongly preferred.
- Good understanding of end-to-end Finance processes and integration with other SAP modules.
- Experience preparing functional specifications and coordinating with development teams.
- Experience in testing, defect management, cutover, and production support.
- Ability to independently analyze SAP issues and identify root causes.
- Strong understanding of SAP master data and transactional data relevant to Finance.
- Good analytical, problem-solving, documentation, and communication skills.
- Ability to interact effectively with Finance business users, technical teams, vendors, and implementation partners.
- Experience: Minimum 8+ years
- Industry: Pharmaceutical / Life Sciences preferred
- Employment Background: Candidates from product companies, pharmaceutical organizations, consulting firms, or IT service organizations are welcome.
- Education: Any recognized educational background; relevant SAP experience and functional expertise are more important.
- Certification: SAP S/4HANA Finance / FICO certification preferred but not mandatory.
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