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Ref: #73393

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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