SAP FICO Consultant

2 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Zonberation Group Full time

About the Company

Founded in 2006, ZONBERATION GROUP are a leading provider of global employment outsourcing solutions that empower businesses with top talents recruitment, cost optimization, ensure compliance, and streamline hiring processes abroad. With global operations spanning the AP, EMA, LA and NA, we have served over 30 Fortune 500 companies and leading internet corporations across diverse industries, including automotive, e-commerce, tech products, consumer goods, gaming, real estate and finance.

About the Role

We are a proud partner of Lenovo, a global leader in technology and innovation. We are currently seeking skilled SAP FICO Consultant to join Lenovo's dynamic team in Malaysia.

Responsibilities:

  1. Design, configure, and support Material Ledger and Actual Costing processes in SAP, ensuring seamless integration with FI, CO, and MM modules.
  2. Execute period-end closing (CKMLCP), analyze variances, and troubleshoot posting or price difference issues.
  3. Collaborate with finance, controlling, and production teams to deliver accurate cost and valuation results.
  4. Maintain rigorous attention to detail in all configuration, support, and closing activities.

Requirements:

  1. Over 3-5 years of SAP experience; expert in the FICO area with a clear understanding of the CO module functions and proficiency in Material Ledger portion

  2. Designing, configuring, and supporting the Material Ledger (ML) and Actual Costing processes in SAP.

  3. Integrating ML with FI (Financial Accounting), CO (Controlling), and MM (Material Management) modules.

  4. Period-end closing activities (CKMLCP) and analyzing variances.

  5. Troubleshooting ML-related posting or price difference issues.

  6. Coordinating with finance, controlling, and production teams to ensure accurate cost and valuation results.

  7. Responsible, detail-oriented, and meticulous in work.


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