1. One implementation + one support, preferred in EMEA regions
2. Handling support projects with ticketing tool
3. Strong in FICO integration with other modules and basic understanding of ABAP / tables / Structures.
4. New GL, Handling Payment runs, DME, PP-CO integration, SD-CO integration, Multiple co codes / Co areas / Operating concerns
5. Knowledge of FICO forums / Service.sap.com for issues is must.
6. General FI set-up and support experience i.e. accounts receivable, accounts payable, fixed assets, chart of accounts maintenance, Profit Centre Accounting, Profitability Analysis
7. Task would be to assist our FICO lead in the set-up of SAP for the business in Denmark, support for End User Acceptance Testing and End User Training and data conversion
Qualfn PG FICO certification preferred.
8. Strong Team Leading Skills with very good communication skills is mandatory.
9. Ability to work under pressure.
10. Perform RCA of issues
11. Capacity planning and load balancing is a key quality
12. Drive the Weekly calls with Global Leads