Description
Senior FICO consultant
Location: Oslo
Duration: ASAP-31.01.2015
Deadline: ASAP
Please provide 2 relevant references in your application.
Job description:
Senior SAP FICO consultant needed to assist in a SAP carve-out project.
Examples of tasks:
GR/IR
Need to clean up all the GR/IR accounts by matching invoices received against the Purchase Order that have been placed and correct discrepancies if any.
The goal is to have no outstanding GR/IR
AP
MM invoices and FI invoices to be closed properly
Verify that the cash outflow is properly evaluated
AR
Review outstanding Invoices and credit or correct them if required
Verify that the cash inflow is properly evaluated
Stock
Materials must have been picked against the reservations. MB25
Check material price before movements are made. Need to run transaction such as MM03 for checking and MR21 for changing (Buyer in co-ordinance with material planner is responsible to check the prices and correct if wrong)
WIP
Check that the WIP is properly evaluated against the POC
Close all the old projects properly
No more open payable and/or receivables
No more WIP balances
No more stock
No more requisition in the BOM
Hedging
Accruals
Qualifications:
- SAP implementation experience for the FICO modules
- Knowledge for Statutory Reporting- Understanding of the Balance Sheet
- Strong knowledge of FICO integration with all modules, especially PP, WM/IM, PS, SD, SCM, CS & COPA
- Experience in full implementation/project life cycle and delivery of relevant documents, ie. Technical/Functional Designs, UAT, Training Guides
- Available for travel, understanding of norwegian is desirable, Security course is desirable.