SAP FICO Lead

DXC Technology

Key Processes

• Central Assets & Accruals Management
• Asset Accounting (FI-AA)
• Accounts Payable (FI-AP)
• Accounts Receivable (FI-AR)
• Contract Accounting (FICA)
• Advanced Financial Closing (AFC)
• Parallel Accounting & Multi-GAAP Reporting
• Centralized Dunning & Collections Management
• General Ledger (New GL) & Central Finance Integration
• Financial Reporting & Compliance (IFRS, ZATCA, Local GAAP)

Key Responsibilities

• Lead the design, configuration, and implementation of SAP S/4HANA Finance (FICO) modules.
• Manage Assets & Accruals processes, ensuring proper capitalization, depreciation, and compliance.
• Oversee Accounts Payable & Accounts Receivable operations, integrating with Procurement and Sales.
• Implement Contract Accounting (FICA) for industry-specific billing and receivables scenarios.
• Lead the adoption of SAP Advanced Financial Closing for group-wide central closing processes.
• Ensure Parallel Accounting setup to handle IFRS, KSA GAAP, and other reporting standards.
• Oversee Centralized Dunning to optimize receivables management.
• Work with auditors and regulators to ensure financial controls and compliance.
• Provide expertise in finance integration with MM, SD, HCM, and PS modules.
• Collaborate with business stakeholders to streamline closing processes and reduce manual effort.
• Support data migration for Finance objects (GL balances, vendor, customer, asset master data).
• Train and mentor the Finance team on SAP FICO functionalities and best practices.