SAP FICO (GL) Consultant - SAP - PH PDC

Title: SAP FICO (GL) Consultant based in Deloitte Consulting Philippines Delivery Center

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognized for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you will do

Deloitte's Enterprise Application SAP practice helps organization solve complex business issues by combining process and industry knowledge with deep expertise in enabling technologies and packaged software and this team is expanding rapidly.

Outside of your client facing and advisory work, you will also play a pivotal role in shaping the future of Deloitte’s SAP practice. We are looking for leaders of the future, and we offer training to ensure every Consultant has the potential to make it to the top. As an organization we continue to grow faster than our rivals by continually challenging what we do and how we do it.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Consultants across our Firm are expected to:

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Enough about us, let's talk about you

If you are someone with:

• Bachelor's degree or above in Information Technology/Systems or Management Accounting is preferred. Other degree holders will also be considered.
• 3-5 years of SAP project implementation & support experience in Financial Accounting - General Ledger module.
• Experience in ECC or S/4HANA. ECC/JDE migration to S/4HANA experience is a plus.
• Good foundation in IT SDLC, and Agile processes & tools
• Solid analytical and problem-solving skills
• Strong communication skills, both oral and written
• Flexible, Excellent customer focus and results-orientation
• Experience in global team collaboration, in a multi-cultural environment.
• Experience in oil/downstream finance process is a plus.

To be successful in this role, you should have the following key experience and capabilities:

• Experienced in FICO Enterprise Structure configuration and General Ledger Accounting: Ledgers, Document Splitting, Currencies, Exchange Rates, G/L Period End closing, Accruals, FX valuation, G/L reporting, G/L master data, Journal Entry Processing, G/L Conversion/Migration
• Familiar in Cross process area CO, AP, AR, Tax, MM/SD integration to FI, BP, Intercompany, Real Estate
• Well-rounded in Accounts Receivable / FSCM, Accounts Payable / Banking, Cost Center Accounting, Cost Element Accounting & Internal Orders, Project Systems, Investment Management, Asset Accounting, COPA, Tax, Cash Management.
• Familiar on Explore workshops, Build, Test, and Cutover phase.
• Good understanding of Finance Business Processes, able to write clear requirements and be able to map/translate it in SAP.
• Ability to configure and test scenarios relevant to G/L module.
• Worked on WRICEFs and able to assess if there is a SAP standard solution  
• Good hands-on capability - can independently deliver high quality deliverables.

What is in store for you?

• Embrace the dynamic nature of our work environment with the opportunity to work on a hybrid set-up and on shifting schedule.
• Resources are expected to report to client’s work location in Makati twice a week
• Rewards platform - your hard work won't go unnoticed at Deloitte!
• Training and development - at Deloitte, we believe in investing in our best assets, the people! You will have access to world class training and funding towards industry and other professional certifications.
• Receive support and mentoring to progress your career. You will have access to mentors and coaches who will help you pave a path for career progression.
• Benefits effective upon hiring including paid time off and holidays, health, and life insurance

Next steps

Sound like the sort of role for you?  Apply now!

Due to volume of applications, we regret only shortlisted candidates will be notified.

Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address. 

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