City
Raritan

State
NJ

Job Type
Contract Full-Time

Job Description

BCTG’s direct client is looking for an SAP FICO consultant to provide SAP FICO functional support for the Canada platform to enable a successful separation, ensuring accurate financial configuration, statutory compliance, clean data separation, and business continuity through go-live and stabilization.
Services & Deliverables

  • Requirements Gathering & Analysis
    • Lead finance requirements gathering for the Canada platform
    • Analyze current-state finance processes impacted by the separation
    • Document Canadian statutory, tax, and reporting requirements
    • Identify gaps between current and target-state FICO processes
    • Validate requirements with Finance, IT, and separation stakeholders
  • Separation Support
    • Support company code and organizational structure separation activities
    • Define and validate:
      • Company code setup and dependencies
      • Chart of Accounts mapping
      • Intercompany and cross-company transaction flows
    • Support financial data separation including:
      • General Ledger balances
      • Accounts Receivable / Accounts Payable open items
      • Asset Accounting (if applicable)
    • Assist with financial cutover planning and validation
  • SAP FICO Configuration & Design
    • Configure and support SAP FICO modules including:
      • General Ledger
      • Accounts Payable
      • Accounts Receivable
      • Asset Accounting (as required)
      • Controlling (Cost Centers, Profit Centers, Internal Orders)
    • Support Canada-specific tax configuration (GST, HST, PST, QST)
    • Ensure alignment with SAP best practices and internal finance standards
  • Integration Support
    • Coordinate with SD, MM, Supply Chain, and Tax teams to ensure end-to-end process integrity
    • Validate FICO integration points across:
      • Order-to-Cash
      • Procure-to-Pay
      • Inventory valuation and costing
      • Support intercompany and cross-border transaction scenarios
  • Testing & Validation
    • Develop and execute unit and integration testing
    • Support User Acceptance Testing (UAT)
    • Validate financial postings, tax calculations, and reporting outputs
    • Support defect triage, resolution, and retesting
  • Cutover, Go-Live & Hypercare
    • Support cutover planning and execution for the Canada platform
    • Validate opening balances and financial integrity post-migration
    • Provide go-live and hypercare support to ensure operational stability
  • Documentation & Knowledge Transfer
    • Produce functional documentation including:
      • Business Requirements Documents (BRDs)
      • Functional Design Documents (FDDs)
      • Configuration documentation
      • Test scripts and results
    • Support knowledge transfer to internal IT and Finance teams
  1. Roles & Responsibilities

Service Provider Responsibilities

  • Provide qualified resources with expertise in SAP FICO
  • Deliver all services and artifacts in alignment with PMO expectations.
  • Participate in meetings, workshops, and stakeholder sessions as required.
  • Maintain documentation, templates, and deliverables in approved repositories.
  • Communicate risks, issues, and dependencies proactively.
  • Collaborate with Client stakeholders and partners to ensure alignment.
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