Serve as primary contact for FI/CO-related incidents, service requests, and problem resolution.
Coordinate with other SAP functional teams (e.g., MM, SD, VMS, Warranty) and non-SAP teams to resolve cross-module and cross-system issues.
Delivery of workable solution, with primary focus on SAP Finance and Controlling (FICO), and integration with other modules, to meet finance users’ business requirements.
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Lead the design, configuration, and support of SAP FI/CO and R2R processes, including general ledger, accounts payable, accounts receivable, asset accounting, closing activities, and financial reporting.
Customize R2R flows to align with unique business requirements and ensure compliance with industry standards and regulatory requirements.
Analyze current Record-to-Report processes, identify pain points, and propose standardization or automation opportunities.
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