Job description Duties And Responsibilities The SAP/FICO expert of the SAP Competency Center ensures all FICO related processes managed through the SAP ERP applications are running smoothly all around the globe (over 40 countries) and across all systems (about 10 different SAP instances). The role will be responsible for the delivery, support, improvement of processes and functionalities within an automotive manufacturing & distribution organization, utilizing latest technology and SAP system solutions. Work as part of the SAP/FICO Maintenance team, accountable for resolving AR, AP, GL, CO-PC, CO-CCA, Asset Management related issues raised via the helpdesk Identify root cause for recurring issues, make/implement proposals for their elimination Assist or take responsibility for estimating and conducting development work end to end (requirement analysis, estimates, functional spec, testing, etc.) Ensure system changes conform to the Global Template Manage and support finance processes such as Invoice Processing, VAT, Electronic Bank Integration, Cost of Goods Sold accounting, Intercompany postings, PPV analysis, US GAAP rules vs European GAAP and other Asia Pac GAAP Rules. Requirements Finance, Accounting, Information Systems or other degree - 4 year degree required 5-10 years Knowledge and Experience in the SAP FICO Module. This experience should include 5+ years of SAP FI and CO configuration experience Experience in supporting discrete and repetitive manufacturing environments and/or in a distribution environment Experience with product cost controlling in a manufacturing environment, profit center accounting, asset accounting, profitability analysis (CO-PA) and financial supply chain management (FSCM) Intercompany trading scenarios (STO, direct shipment, 3rd party, etc.) Required SAP CO configuration and production support experience: Product Cost Controlling â?? legal costs and group costs and Cost Object Controlling (including Results Analysis and Settlement). Strong understanding of COPA (Account Based/ Cost Based) procedures and Profit Center/ Cost Center Accounting and reporting requirements Experienced with SAP FICO implementation including process analysis, configuration, specification for developments, testing, documentation, training organization & delivery, end-user support Knowledge of the key integration points with other SAP modules Implementation and support experience in a Global environment About Us At Federal-Mogul Motorparts, we continuously raise the bar for the motorparts industry. We discover, design and deliver the safest products and the smartest solutions that help our customers win today and tomorrow. Federal-Mogul Motorparts sells and distributes a broad portfolio of products through more than 20 of the world\'s most recognized automotive aftermarket parts brands, while also providing premium products for new vehicles manufactured by the world\'s largest automotive manufacturers. Our replacement parts are used in underhood, undercar and other applications in millions of cars, light trucks and commercial vehicles on every continent.
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