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# SAP FI-CO consultant

- **Company:** Lupus Consulting Zrt
- **Location:** Dunning, UK (Remote available)
- **Experience:** Expert
- **Contract:** Temporary contract
- **Skills:** Advanced Business Application Programming (ABAP), Business Process Management, Data Migration, SAP (Applications), SAP FI/CO, SAP Sales and Distribution, Sap Fiori, SAP S/4HANA
- **Published:** October 10, 2026
- **Apply:** https://www.careerjet.co.uk/jobad/gb1e65839d1ad82d15d9c9f393ed46c177

## About the Role

* 6+ years of SAP FI-CO experience, including at least 2 full-cycle implementations.
 * Good working knowledge of most FI areas: GL, AP, AR, Asset Accounting and Treasury / Bank Accounting.
 * Hands-on experience with the Ukrainian localization, demonstrated in both:

 * the Tax Voucher (tax invoice) process, and
 * the Down Payment (advance) process, including its VAT implications.
 * Solid understanding of Ukrainian VAT and tax invoice legislation, as it applies to SAP.
 * Ability to work independently and communicate clearly with business users, project managers and other consultants.
 * Fluent English, written and spoken.
 * Availability for the full 6-month duration.

Nice to Have

 * Ukrainian language (spoken and written); this is a plus, not a requirement.
 * Experience with SAP S/4HANA (the exact release is to be confirmed) and Fiori finance apps.
 * Experience with SAP Document and Reporting Compliance (DRC) or e-document / e-invoicing solutions.
 * Exposure to multinational / multi-country rollouts and global templates.
 * Experience with SAP Activate or similar project methodologies.
 * Good knowledge of Controlling processes (product costing, profitability analysis).

## Description

Lupus Consulting is delivering an SAP implementation project for a multinational client with Ukrainian operations. We are looking for a hands-on SAP FI-CO consultant with broad finance expertise and proven experience in the Ukrainian localization.
You will join a multi-disciplinary implementation team (finance, logistics, technical and integration) and own the financial accounting design and configuration. You will be the go-to person for Ukraine-specific tax and legal requirements, in particular the Tax Voucher (tax invoice) and Down Payment (advance) processes.
Key Responsibilities

 * Run fit-to-standard / design workshops and document finance requirements for the Ukrainian entity.
 * Design, configure and test the FI-CO solution across the core finance areas:

 * General Ledger, closing and period-end processes
 * Accounts Payable and Accounts Receivable, including dunning, payment runs and bank integration
 * Fixed Assets (Asset Accounting)
 * Treasury / cash and bank management
 * Controlling basics (cost centers, profit centers, internal orders)
 * Design and implement the Ukrainian localization, with a focus on:

 * Tax Voucher process: creation, registration and reporting of tax invoices, including integration with the VAT reporting and the legal e-document flow.
 * Down Payment process: advance payments and requests, VAT treatment, tax invoices for advances, and clearing against final invoices.
 * Ukrainian VAT, statutory reporting and local accounting requirements.
 * Integrate FI with the other modules (SD, MM/PTP, PS and others) together with the functional leads.
 * Prepare test scenarios, support SIT/UAT, resolve defects and support cutover and data migration for finance objects.
 * Write functional specifications for technical team members (ABAP, integration) and review the results.
 * Provide knowledge transfer and end-user documentation, and support hypercare.