SAP FI/CO Functional Consultant | 2026PX01002 | DLTJP00053720|DELO-24257

Mindverse Consulting Services•Highland Park, TX

About The Position

The SAP FI/CO Functional Consultant will support project initiatives related to mergers, acquisitions, and divestitures (M&A) by working with cross-functional teams to implement, integrate, and enhance SAP financial systems. This role requires strong hands-on expertise in SAP financial modules, the ability to analyze complex financial data, and experience developing functional specifications and supporting system changes. The consultant will collaborate closely with business users and IT teams to ensure successful system integration, regulatory compliance, and smooth project execution.

Requirements

Strong hands-on experience with SAP Financial Accounting (FI) modules, including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA)
Hands-on experience with SAP Controlling (CO), including: Cost Center Accounting (CCA) Profit Center Accounting Complex allocation methodologies Overhead cost allocations
Experience with SAP Project Systems (PS), Materials Management (MM), and Sales & Distribution (SD) modules
Experience with SAP Treasury (TR) and financial reporting processes
Proven experience in data migration and system conversions, particularly in M&A IT integrations
Strong analytical skills with the ability to analyze and reconcile complex financial data
Knowledge of Cost Accounting Standards, FAR, GAAP, and SOX compliance
Ability to work independently in complex environments and adapt to unfamiliar challenges
Excellent communication and stakeholder collaboration skills

Responsibilities

Support SAP system integration activities related to mergers, acquisitions, and divestitures
Work with a multi-disciplinary user base to gather requirements and support system change initiatives
Develop functional specifications for SAP financial system enhancements and integrations
Configure and support SAP FI and CO modules, including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Cost Center Accounting (CCA)
Perform data migration, system conversion, and validation activities during integration projects
Analyze complex financial datasets and reconcile discrepancies during system transitions
Support revenue recognition, intercompany accounting, and financial reporting processes
Collaborate with project teams to ensure successful execution of IT integration projects
Ensure compliance with Cost Accounting Standards, Federal Acquisition Regulations (FAR), GAAP, and Sarbanes-Oxley (SOX)
Communicate analysis results, risks, and recommendations to leadership and project stakeholders