SAP FI/CO Functional Lead - Finance & Controls

ZERAI CONSULTING INC.
Santa Ana, United States of America
2 months ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Senior
Compensation
$ 187K

Job location

Santa Ana, United States of America

Tech stack

Data Integrity
SAP ERP
SAP Applications
SAP FI/CO

Job description

Join a high-impact finance transformation initiative where your SAP ECC expertise directly shapes how a major organization manages budgets, capital projects, and financial close. You'll serve as the go-to SME bridging complex financial operations with SAP - working alongside senior finance leadership on month-end cycles, Funds Management, and Project Systems in a large-scale ERP environment.

What you'll own

Finance & Controlling

  • GL, AP, AR support & maintenance
  • Asset accounting (depreciation, retirement)
  • Cost center & internal order accounting
  • Data integrity & compliance oversight

Funds Management

  • Budget planning & fiscal year loads
  • Availability Control (AVC) configuration
  • Budget consumption & actuals monitoring
  • Resolve budget overruns & funding issues

Project Systems

  • WBS creation & maintenance
  • Capital project tracking & cost allocation
  • FM and FI integration management
  • Fund derivation support

Close & Reporting

  • Lead month-end & year-end close
  • Internal & external financial reporting
  • Audit support & compliance reporting
  • Production ticket resolution & root cause analysis

Requirements

Do you have experience in User acceptance testing?, Do you have a Bachelor's degree?, * Required

  • Bachelor's in Finance, IT, or related
  • 10+ years SAP FI/CO experience
  • Hands-on Funds Management (FM)
  • Hands-on Project Systems (PS)
  • Month-end & year-end close experience
  • Production support environment track record

Preferred

  • Public sector / municipal finance
  • Large-scale ERP environments
  • SAP integration with external systems
  • UT/UAT testing experience
  • End-user training & documentation

Key skills: SAP FI/CO ECC Funds Management Project Systems Month-End Close General Ledger Accounts Payable Accounts Receivable Asset Accounting AVC Configuration WBS Budgeting & Analysis Production Support SAP ECC Stakeholder Communication Root Cause Analysis

Benefits & conditions

$80 - $90 an hour - Contract

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