Sap Fico Consultant-Carve out

Required Skills:

• 10+ years of experience in SAP FICO implementation and support.
• At least 23 full-lifecycle carve-out projects or M&A separation projects in SAP environment.
• Strong understanding of SAP Financial Accounting and Controlling, including:
• GL, AP, AR, Asset Accounting
• Cost Center Accounting, Internal Orders, Product Costing, and Profitability Analysis (COPA)
• Experience with SAP S/4HANA is highly desirable.
• Deep knowledge of legal entity structuring, company code creation, and data partitioning.
• Experience with cross-module integration (SD, MM, PP).
• Strong data migration, cleansing, and mapping skills.
• Excellent communication and stakeholder management skills.
• Understanding of compliance (IFRS/GAAP), SOX controls, and audit readiness during separation.

Responsibilities:

• Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting.
• Perform financial impact analysis, legal entity setup, and company code restructuring.
• Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit.
• Manage data separation, including historical and open financial transactions, master data, and cost objects.
• Work with SAP Migration tools (LSMW, BODS, or third-party ETL tools) to extract and transform financial data for the new entity.
• Coordinate closely with the Basis, Security, SD/MM/PP teams, and external stakeholders to ensure complete functional carve-out.
• Support cutover planning, testing (SIT/UAT), and hyper care phases.
• Provide advisory support on taxation, intercompany transactions, and financial consolidation implications.