28 Oct
|
ITC Infotech
|
Melbourne
28 Oct
ITC Infotech
Melbourne
We are seeking a highly accomplished
Senior SAP FICO Functional Consultant
with
10 to 12 years of hands-on experience
, specializing in
SAP Controlling – Profitability Analysis (CO-PA)
and enterprise-grade financial systems integration.
Based in
Melbourne, Australia
, this senior consulting role is pivotal to the delivery of the
OneStream Enterprise Performance Management (EPM) Integration Program
. The consultant will serve as the functional authority for financial data extraction, transformation, reconciliation, and integration across multi-instance SAP ECC environments feeding downstream to
OneStream EPM
and
Oracle Hyperion Group Reporting
via modern
Azure Data Factory (ADF)
middleware pipelines.
Key Responsibilities — What You Will Do
Master CO-PA Architecture:
Configure and optimize Costing-based and Account-based CO-PA, operating concerns, characteristics, value fields, derivation rules, and settlement logic.
Lead Commercial Actuals Extraction:
Design, configure, and validate extraction mechanisms for CO-PA Commercial Actuals from multiple SAP ECC source systems.
Ensure Multi-Instance Harmonization:
Standardize and unify divergent data structures across SAP environments for downstream consumption.
Flawless Financial Reconciliation:
Guarantee seamless reconciliation between CO-PA Commercial Actuals, SAP FI/GL Actuals, and SD Billing/Invoice Actuals.
Drive EPM Integration:
Partner with cloud engineering teams using Azure Data Factory (ADF)
to supply ~17 inbound and 2 outbound interface feeds into OneStream EPM (driving Gross-to-Net/NSV modeling, trade spend forecasting, commercial budgeting, and CAPEX planning).
Corporate Group Reporting Alignment:
Map CO-PA actuals downstream to Oracle Hyperion Group Reporting for executive consolidation.
Master Data & Cross-Flow Governance:
Oversee critical touchpoints across Customer Master, Material Master + SDC (Sales District/Group), Pricing Conditions, Customer List Prices, and Chart of Accounts.
Who We Are Looking For (Key Requirements)
*******+ years
of extensive SAP FICO functional consulting experience with proven end-to-end implementation and integration track records.
Deep Subject Matter Expertise in SAP CO-PA
— you know operating concerns, characteristic derivations, value field logic, and reconciliation inside and out.
Robust Cross-Module Touchpoints
— solid knowledge of SD-FI-CO integration (pricing procedures, VKOA account determination, billing document flows, rebate and trade accruals).
EPM & Middleware Exposure
— prior hands‐on experience interfacing SAP actuals into OneStream EPM, Hyperion, or equivalent CPM tools via ETL (Azure Data Factory / Blob / SFTP).
Multi-Instance Experience
— proven ability to reconcile and harmonize multi-client/multi-instance ERP landscapes.
Location:
Based in Melbourne, VIC or willing to relocate locally.
#J-*****-Ljbffr
📌 Senior Sap Fico Functional Consultant (Melbourne)
🏢 ITC Infotech
📍 Melbourne