Senior SAP FICO Consultant

Addvisor Group

. Provide L2/L3 support for SAP ECC FICO .

Posted 10/8/2026full-timeRemote • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive expertise in SAP FICO, including financial processes, integrations, and compliance activities, with a strong focus on incident resolution and support in global environments. Proficient in collaborating with cross-functional teams to ensure the stability of financial operations and successful month-end and year-end closing activities.

Highest-signal resume keywords

SAP FICO SupportFI, CO, FSCM ExpertisePayments and Banking KnowledgeMonth-End and Year-End ClosingAdvanced English Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SAP ECC FICOGeneral Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Asset Accounting (AA)Bank AccountingAutomatic Payment Program (F110)Cost Center AccountingCredit ManagementReconciliations

Tools & Technologies

WorkdayIDocsServiceNowRemedy

Industry Keywords

Audits and ComplianceSLA-Driven EnvironmentsConsumer GoodsManufacturingLogistics

Tech Stack

Tools & technologies

ServiceNow

About the role

Key responsibilities & impact

Provide L2/L3 support for SAP ECC FICO
Resolve incidents and problems within SLA requirements
Support FI, CO, and FSCM financial processes
Support payments, banking, and reconciliations
Monitor jobs, interfaces, and IDocs
Work on integrations with Workday and external systems
Support month-end and year-end closing activities
Provide support for audits and compliance activities
Prepare functional specifications and documentation
Collaborate with ABAP, Basis, Integration, MM, SD, and business user teams
Ensure the stability of financial processes, integrations, accounting close activities, and incident resolution in a global environment

Requirements

What you’ll need

Senior SAP FICO Consultant with at least 6 years of experience in AMS/production support
Strong experience with FI, CO, and FSCM
Advanced knowledge of payments, banking, accounting close activities, MM/SD/Workday integrations, IDocs, and audits
Advanced English is mandatory for daily interaction with global teams
Experience working in SLA-driven global environments
Knowledge of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting
Knowledge of the Automatic Payment Program (F110), FBZP, DME, and EBS
Experience with reconciliations and accounting close activities
Knowledge of SAP CO, including Cost Center Accounting, Internal Orders, COPA (Profitability Analysis), Product Costing, allocations, and cost settlements
Mandatory knowledge of SAP FSCM, including Credit Management, Collections Management, Dispute Management, and Cash Management
Experience with or knowledge of MM (Procure-to-Pay), SD (Order-to-Cash), PP/PS, Workday, IDocs, banking interfaces, and external/third-party system integrations
Knowledge of Month-End and Year-End Closing, auditing and compliance, RICEFW, BAPIs, custom tables, Enhancements and User Exits, RCA (Root Cause Analysis), ServiceNow, Remedy, or similar tools
Preferred: experience supporting Canadian or North American operations; knowledge of GST-QST; SAP-to-Workday integration; SAP ChaRM; Jean Process; experience in consumer goods, beverage, manufacturing, logistics, or distribution industries; basic ABAP debugging knowledge

Benefits

Comp & perks

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