Functional Lead + SAP FI Consultant

Tata Consultancy Services Ltd

Alpharetta, GA

JOB DETAILS
SALARY
$120,000–$160,000 Per Year
SKILLS
Acceptance Testing, Accounting, Accounts Payable, Accounts Receivable, Actuals, Agile Programming Methodologies, Analytics Cloud, Artificial Intelligence (AI), Automation, Budget Management, Budgeting, Bug Tracking/Defect Management, Business Intelligence, Capacity Management, Capital Expenditure (CAPEX), Cash Applications, Change Management, Coaching, Consulting, Cost Accounting, Cost Control, Cost Estimates, Cost Forecasting, Cost Modeling, Cross-Functional, Customer Acquisition, Data Science, Design Document, Discrete Manufacturing, Employee Benefits, Expense Analysis, Finance, Financial Control, Financial Metrics, Financial Modeling, Financial Operations, Financial Planning, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Strategy, Forecasting, Gap Analysis, General Ledger Accounting, Head of Finance, IR (Infrared), Journal Entries, Knowledge Transfer, Leadership, Legal, Loan Funding, Machining, Management Reporting, Manufacturing, Material Take Off, Mentoring, Mergers and Acquisitions, Microsoft Excel, Model Validation, Order to Cash, Organizational Development/Management, Performance Analysis, Power BI, Problem Solving Skills, Procure to Pay/Purchase to Pay (P2P), Product Costing, Production Control, Production Costing, Profit & Loss Analysis, Project Planning, Project/Program Management, Purchasing/Procurement, Python Programming/Scripting Language, Reconciliation, Relationship Management, Reporting Dashboards, Requirements Management, Resource Management, Revenue Planning, Root Cause Analysis, SAP, SAP Administration, SAP FICO, SAP MM, SAP PP, Scripting (Scripting Languages), Student Loans, Supply Chain, Team Lead/Manager, Technical Writing, Technical/Engineering Design, Test Plan/Schedule, Test Scripts, Training/Teaching, Transfer Pricing, Treasury, Use Cases, Variance Analysis, Work Breakdown Structure (WBS)
LOCATION
Alpharetta, GA
POSTED
30+ days ago

Must Have Technical/Functional Skills 1. SAP FI - GL, AR, AP, Asset Accounting, Bank Accounting (10+ yrs) 2. SAP MM - Procurement, GR/IR, Invoice Verification, Valuation 3. SAP CO - Cost Center Acctg, Profit Center Acctg, Internal Orders 4. SAP PP - MTO / MTS / ETO Production Orders, MRP, Capacity Planning 5. SAP Product Costing (Cost Estimates, WIP, Variance Settlement) 6. SAP COPA (Profitability Analysis - costing-based & account-based) 7. Revenue Planning, Cost Planning, Budgeting & Rolling Forecasting 8. SAP S/4HANA Finance - Universal Journal, New Asset Accounting 9. SAP Analytics Cloud (SAC) - Planning, FP&A, Reporting 10. Intercompany, Transfer Pricing & Legal Consolidation 11. Discrete Manufacturing - Shop Floor integration, Confirmations 12. SAP Project System (PS) - WBS, Networks for ETO scenarios 13. Reorganization in SAP - Company Code, Cost Center, Profit Center reorg 14. AI / ML in SAP - Intelligent RPA, Joule, Predictive Accounting 15. SAP Activate Methodology - Fit-to-Standard, Agile delivery 16. MS Excel Advanced, Power BI / SAC dashboards, BW/4HANA Key Responsibilities: A. SAP FICO Design, Configuration & Delivery • Lead end-to-end SAP FICO implementation, rollout, and support covering GL, AR, AP, Asset Accounting, Bank/Treasury, Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, and COPA. • Configure and optimize SAP S/4HANA Finance - Universal Journal, New Asset Accounting, Predictive Accounting, and Group Reporting. • Design and own the Chart of Accounts, Controlling Area structure, Profit Center hierarchy, and Cost Center hierarchy in alignment with organizational design changes and SAP reorganization tools. • Lead SAP system reorganization events: company code mergers/splits, cost center/profit center restructures, and legal entity changes using SAP EC-CS and reorganization workbench. • Implement Intercompany reconciliation, Transfer Pricing configurations, and Multi-ledger (parallel accounting) setups. B. Finance Planning, Budgeting & Forecasting (FP&A) • Own and deliver Revenue Planning, Cost Planning, Headcount Cost Planning, Capex Budgeting, and Rolling Forecast processes integrated between SAP FICO and SAP Analytics Cloud (SAC). • Design driver-based planning models, allocation cycles (assessment / distribution), and top-down/bottom-up planning workflows. • Configure SAC Planning models for Cost Center Planning, Profit Center Planning, and Project Planning feeding actuals from S/4HANA. • Leverage SAP Predictive Accounting and SAC Smart Predict for AI-powered scenario forecasting and automated planning propositions. • Support variance analysis (ACT vs. PLAN vs. FORECAST) and management reporting in SAC and SAP Fiori analytics. C. SAP MM & PP Integration - Discrete Manufacturing • Act as cross-functional process expert bridging SAP FICO with SAP MM (Procurement-to-Pay) and SAP PP (Plan-to-Produce) in a Discrete Manufacturing environment. • Configure and validate Material Valuation (Standard / Moving Average Price), GR/IR clearing, Invoice Verification (LIV), and Purchase Price Variance (PPV) flows into FI. • Lead MTO (Make-to-Order), MTS (Make-to-Stock), and ETO (Engineer-to-Order) cost object controlling - production order costing, WIP calculation, variance settlement to COPA. • Integrate SAP PS (Project System) WBS cost controlling with FICO for ETO project-based manufacturing scenarios. • Configure and validate MRP / Capacity Planning outputs impacting cost and financial commitments. D. AI Adoption & Intelligent Finance • Champion AI-powered finance capabilities: SAP Joule, Predictive Accounting, Cash Application AI, Intelligent Dunning, and Automated GR/IR reconciliation. • Drive adoption of Robotic Process Automation (RPA) / Intelligent RPA in procure-to-pay and order-to-cash finance processes. • Evaluate and implement AI-assisted anomaly detection in journal entries and spend analytics. • Collaborate with data science teams to integrate Python/ML models with SAC for predictive budgeting and demand-driven cost forecasting. E. Stakeholder Management & Program Leadership • Serve as the primary Finance functional lead for SAP program delivery - own functional design documents (FDD), solution design workshops, and fit-gap analysis. • Manage relationships with CFO, Controller, Plant Finance, and FP&A teams; translate business requirements into SAP solution designs. • Lead a team of FICO consultants and coordinate with MM, PP, SD, and BW/BI functional leads for end-to-end process alignment. • Own UAT planning, test script development, defect triage, and cutover/go-live support for Finance workstream. • Conduct training, knowledge transfer, and post-go-live hypercare for finance super-users and business stakeholders. • ETO and MTS scenarios. Month end, Quarter end, Year-end closing. Annual costing process. Generic Managerial Skills, If any • Strategic Finance Leadership -- Ability to connect SAP technical design with CFO-level financial strategy; influence senior stakeholders across Finance, Operations, and IT • Program & Project Management -- Experienced in SAP Activate / ASAP; manages project plans, RAIDs, resource allocation, and milestone delivery across global rollouts • Cross-functional Collaboration -- Bridges Finance, Manufacturing (MM/PP), Supply Chain, and IT; facilitates integrated design across organizational silos • Change Management & Adoption -- Leads finance process transformation; drives user adoption through training, communication plans, and executive sponsorship • Team Leadership & Mentoring -- Manages and mentors a team of 3-8 FICO consultants; conducts design reviews, quality gates, and performance coaching • Analytical & Problem-Solving -- Root-cause analysis of complex FICO/CO issues; financial modelling validation; proactive escalation management • AI & Innovation Mindset -- Continuously evaluates emerging SAP AI capabilities (Joule, Predictive Accounting) and applies them to finance efficiency use cases • Communication & Executive Reporting -- Presents solution options, program status, and finance metrics to C-suite; clear written documentation of technical designs Base Salary Range: $120,000 - $160,000 per annum TCS Employee Benefits Summary: Discretionary Annual Incentive. Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans. Family Support: Maternal & Parental Leaves. Insurance Options: Auto & Home Insurance, Identity Theft Protection. Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement. Time Off: Vacation, Time Off, Sick Leave & Holidays. Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing. #LI-SV2 #LI-KUMARAN

About the Company

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Tata Consultancy Services Ltd