Our client is seeking for an experienced SAP FI/CO Functional Specialist with General Ledger, Financial Posting, and Reporting to join their project for a multi year contract with the possibility of an extension. The ideal candidate will have an exceptional understanding of SAP FI/CO, with a specialized focus on General Ledger, Financial Posting, and Reporting where currency precision is critical along with proven experience in currency conversion projects, such as a Euro introduction or other currency redenominations. Additionally, experience working in multi-currency environments and with cross-system integration including the consolidation of multiple SAP instances or regional ERPs is essential. This will be a fully remote work setting. 

Key Responsibilities:

• Fix a USD currency display error in the Asia 1 ERP, changing it from a 5-digit to a 2-digit decimal.
  
• Lead and configure all SAP FI/CO aspects of currency conversion and redenomination projects, ensuring accuracy in General Ledger (GL) postings and financial reporting.
• Design, test, and implement robust currency translation and revaluation processes to maintain financial integrity across global ledgers.
• Serve as the primary functional expert for resolving complex issues related to multi-currency transactions, exchange rate differences, and financial consolidation.
• Configure and maintain the SAP FI/CO module with a sharp focus on the General Ledger, Financial Accounting, and Controlling areas to ensure the highest level of currency and numerical precision.
• Design and manage the financial posting rules and period-end closing procedures to guarantee accurate reporting in all relevant currencies.
• Develop and optimize financial reports to accurately reflect performance across different currencies and legal entities.
• Lead the functional design for integrating and consolidating financial data from multiple SAP instances or regional ERP systems into a single source of truth.
• Collaborate with technical teams to design and validate interfaces that ensure accurate and timely currency conversion for cross-system financial data flows.
• Provide functional guidance and oversight for projects involving ERP harmonization or centralization, ensuring financial data consistency and compliance.
• Identify and implement continuous improvements to streamline financial processes, enhance reporting clarity, and strengthen currency-related controls.
• Provide expert-level support and training to end-users and business stakeholders on FI/CO processes, with a focus on currency handling and financial reporting.
• Create and maintain detailed functional specifications, configuration documents, and test scripts for all FI/CO and currency-related developments.