Cleveland,OH,USA Posted: Mon, Jul 07 2025

• Project Work and Support: Collaborate with the Finance department to provide expert SAP knowledge, aiding in the initiation of operating improvements and solutions.
• Business Process Reviews: Facilitate reviews to gather expected business outcomes and functional requirements, and document end-to-end processes and business requirements.
• Cutover and Hyper-care Support: Provide support during project cutover phases and perform hyper-care support on SAP FI/CO applications as needed.
• Single Point of Contact: Serve as the primary contact for FICO requirements, analyzing and delivering optimal solutions.
• Product Costing: Apply hands-on experience with Product Costing for both US Domestic and International locations (Europe/Asia Pacific) and Material Valuated and Non-valuated Order costing.
• COPA Configuration and Integration: Support COPA configuration and ensure seamless integration of SD/MM/PP with FI modules.
• e-Invoicing Implementation: Experience with e-Invoicing implementation is considered a plus.

• Experience: 15 to 20 yrs of proven experience in SAP FICO modules, particularly in Product Costing and COPA and multiple SAP roll outs.
• Technical Skills: Strong understanding of SAP FI/CO applications and their integration with other SAP modules (SD/MM/PP).
• International Exposure: Experience working with international locations, particularly in Europe and Asia Pacific.
• Analytical Skills: Ability to analyze business requirements and deliver effective SAP solutions.
• Communication: Excellent communication skills to facilitate business process reviews,  document requirements and deliver user training as needed.
• Support Skills: Ability to provide effective support during project cutover and hyper-care phases.
• Bachelor’s Degree in Information Technology, MIS, or Financial Accounting. 
• Minimum of 4 to 6 full SAP life-cycle implementations, and upgrades 
• Experience with SAP S/4 HANA is a huge plus.