Consultant SAP FI-CO

SAP FI CO Consultant

Position mandate

You will help design and implement finance and controlling processes in SAP S/4HANA Cloud Public Edition. You will translate business needs into standard processes, configuration, test scenarios and integrated operational solutions. You will help define financial structures, controls and processing rules, then support users as they validate results and prepare for operations.

Key responsibilities

• Facilitate discovery and fit to standard workshops for accounting and finance processes.
• Analyze general ledger, accounts payable and receivable, fixed assets, banking, period close and reporting processes.
• Design controlling structures and rules, including cost and profit centers, allocations and cost tracking as required by scope.
• Configure and document the solution in line with Public Edition capabilities and project architecture decisions.
• Prepare test scenarios, support integrated testing, analyze defects and help resolve them.
• Define financial data conversion and reconciliation needs; support go live readiness and stabilization.
• Validate accounting structures, posting rules, processing roles and controls needed for transactions and period close.
• Analyze periodic close, reconciliation, reporting and variance monitoring needs with finance stakeholders.
• Document migration rules for balances and financial data; coordinate reconciliations and resolve variances before validation testing.
• Review the financial impact of procurement, sales, production and project processes with the relevant consultants.
  
  

What you bring

• Experience implementing or enhancing SAP Finance and Controlling.
• Strong knowledge of financial accounting and close processes, with hands on experience across multiple FI/CO areas.
• Experience facilitating user workshops, writing functional specifications and validating solutions.
• Ability to assess end to end impacts and collaborate with SD, MM, PP, PS and data teams.
• Professional communication skills in both French and English, with a rigorous, independent and service oriented approach.
• Hands on experience across multiple FI or CO processes and the ability to explain impacts to finance teams.
• Careful approach to data validation, control documentation and tracking variances through resolution.
  
  

Assets

• Experience with SAP S/4HANA Cloud Public Edition and configuration through SAP Central Business Configuration.
• Experience with financial conversion, data reconciliation or close support.
• Experience preparing for period close, performing financial reconciliations or converting accounting data.
• Knowledge of management reporting, cost center accounting or financial controls in a complex organization.
  
  

Travel

Occasional travel to locations across Quebec is required, based on workshop needs, on site activities and the project schedule.

Your future duties and responsibilities

Required Qualifications To Be Successful In This Role

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

At CGI, we value the strength that diversity brings and are committed to fostering a workplace where everyone belongs. We collaborate with our clients to build more inclusive communities and empower all CGI partners to thrive. As an equal-opportunity employer, being able to perform your best during the recruitment process is important to us. If you require an accommodation, please inform your recruiter.

That same commitment to fairness extends to how we use technology. To support our recruitment team, AI tools may be used to help assess applications though they never replace human judgement. All hiring decisions remain entirely in the hands of our recruitment professionals.

To learn more about accessibility at CGI, contact us via email. Please note that this email is strictly for accessibility requests and cannot be used for application status inquiries.

Come join our team - one of the largest IT and business consulting services firms in the world.