الخبرة : 0-3 سنة
الراتب : غير مذكور
المكان : السعودية العربيه
Job Purpose:
The SAP FI (Financial Accounting) professional is responsible for the implementation, configuration, maintenance, and support of the SAP FI module. This role acts as a crucial bridge between the Finance & Accounting business teams and the IT organization, ensuring that the SAP system effectively supports all financial processes, complies with accounting principles, and meets business requirements. The incumbent is key to ensuring the integrity, accuracy, and timeliness of financial data.
Location: 1119 Nile Corniche, Cairo
Key Responsibilities:
Configuration & Customization:
*Configure and customize the SAP FI module, including but not limited to: General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA), and Bank Accounting.
*Define and maintain charts of accounts, account groups, document types, posting keys, and fiscal year variants.
*Configure automatic account assignments and validation/substitution rules.
*Set up and manage recurring entries, closing procedures, and financial reporting.
Support & Troubleshooting:
*Provide day-to-day functional support to end-users, resolving issues related to financial postings, reporting, and master data.
*Analyse and troubleshoot system problems, perform root cause analysis, and implement corrective actions.
*Manage and resolve support tickets within the agreed SLAs (Service Level Agreements).
Business Process Analysis & Improvement:
*Collaborate with business stakeholders to gather, analyse, and translate business requirements into functional and technical specifications.
*Design and propose optimized, standardized solutions to enhance financial processes and system efficiency.
*Conduct workshops and meetings to drive process improvements.
Testing & Documentation:
*Develop detailed test plans, test scripts, and conduct units’ integration, and regression testing (e.g., for system upgrades, enhancements, or new implementations).
*Create and maintain comprehensive functional and technical documentation for configurations, processes, and training materials.
*Support User Acceptance Testing (UAT) with business users.
Integration & Cross-Functional Collaboration:
*Understand and manage the integration points between SAP FI and other SAP modules, especially Controlling (CO), Materials Management (MM), Sales & Distribution (SD), and Project Systems (PS).
*Work closely with ABAP developers to specify and test custom reports, interfaces, enhancements, and forms (e.g., Checks, Invoices).
Training & Change Management:
*Train end-users on new functionalities, processes, and system changes.
*Support change management activities to ensure smooth adoption of new system features.
Period-End & Year-End Closing:
*Support the finance team during month-end, quarter-end, and year-end closing activities by ensuring system readiness, automating processes, and troubleshooting closing-related issues.
Qualifications & Experience
Essential:
* Bachelor’s degree in finance, Accounting, Information Technology, or a related field.
*4+ years of hands-on experience in configuring, implementing, and supporting the SAP FI module in an ECC or S/4HANA environment.
*Proven hands-on experience in configuring and supporting the SAP FI module.
*Strong understanding of accounting principles and financial business processes.
*Experience with at least one full lifecycle SAP implementation or rollout project.
Preferred:
*SAP FI certification.
*Experience with S/4HANA Finance (e.g., Universal Journal, New Asset Accounting, Central Finance).
*Knowledge of key integration points with SAP CO, MM, and SD.