Group Technical Architect
Finans, bank och juridik · Bank och investeringar · Finansiell analys
I korthet
HCLTech is seeking a Group Technical Architect with over 12 years of experience in SAP FICO modules. The role involves expertise in Finance (FI) and Controlling (CO) modules, including detailed knowledge of General Ledger, Accounts Payable, Accounts Receivable, Product Cost Planning, and Profitability Analysis. Experience with S4HANA and a willingness to work in shifts are required.
Ansvarsområden
- Administer Product Cost Planning (CO-PC), Cost Object Controlling (MTS, MTO), Actual Costing/ Material Ledger, and Multiple Valuation Approaches/Transfer Prices.
- Work on Costing based Profitability Analysis (CO-PA) and Account Based CO-PA, including Derivation rules on COPA.
- Handle Project systems and service accounting.
- Provide expertise on validation and substitution rules for both FI and CO.
- Address process-oriented incidents, including inventory management, variance analysis, and settlement-related issues.
- Design and develop custom reports.
- Resolve configuration issues and change requirements mapping issues.
- Work in shifts.
Krav
- 12+ years of relevant experience in FICO.
- Experience in FI Global settings, General Ledger, Accounts Payable, Accounts Receivable, Bank Accounts, Automatic Payment Program, payment terms, and Electronic Bank Reconciliation.
- Experience in Asset Accountings.
- Experience in Controlling Module: Product Cost Planning (CO-PC), Cost Object Controlling- Product Cost Controlling by Period/by Order, (MTS), Product costing by sales order (MTO), Actual Costing/ Material Ledger, Multiple Valuation Approaches/Transfer Prices.
- Experience with Costing based Profitability Analysis (CO-PA) and Account Based CO-PA, Derivation rules on COPA.
- Experience in Project systems and service accounting.
- Expertise on validation and substitution rules for both FI and CO.
- Experience in S4HANA.
Önskade kvalifikationer
- Relevant experience in FICO.
Förmåner
- Opportunity to work at HCLTech, a global technology company.
- Be part of a company that puts its people first.
- Advance your career and find your spark.
#FICO#FI#CO#S4HANA