SAP FICO Consultant

• Practice SAP

• Technologies SAP Technology Jobs

• Location Jakarta, Indonesia

• Type Contract

Job Title: SAP FICO Consultant

Project Overview:
We are seeking an experienced SAP FICO Consultant to support a SAP S/4HANA transformation programme. This is an onsite role based in Jakarta, Indonesia, with an initial duration of six months and potential for extension.

Key Details:

• Start Date: May / June 2026
• Duration: 6 months (extendable)
• Location: Onsite – Jakarta, Indonesia

Role Summary:
You will support finance transformation activities within SAP S/4HANA, focusing on data migration, reconciliation, and end-to-end financial process validation across key modules.

Key Responsibilities:

• Validate financial data migration into SAP S/4HANA (TM1, TM2, cutover)
• Perform reconciliations (Trial Balance, AR/AP vs GL) with zero variance expectation
• Support SIT1, SIT2, and UAT across R2R, O2C, and P2P processes
• Ensure accurate finance integration (e.g., POS to revenue to FI postings)
• Define validation rules, reconciliation logic, and RICEF objects
• Identify and resolve data and process issues during testing and cutover

Requirements:

• Strong SAP FICO experience (GL, AR, AP, Asset Accounting, Account-based COPA)
• Proven background in SAP S/4HANA transformation programmes
• Experience with financial data validation and migration
• Knowledge of tax and country-specific compliance
• Experience in multi-entity, multi-country environments
• Strong analytical, communication, and stakeholder management skills

Additional Information:
This is an excellent opportunity to contribute to a high-impact SAP S/4HANA programme, with potential for contract extension.

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