We’re looking for an experienced SAP professional to join our IT team, supporting business operations and ongoing projects across finance and related areas. This role will play a key part in ensuring our systems continue to evolve and perform effectively while supporting users and stakeholders across the organisation. About the Role
You’ll act as a key point of contact for SAP FICO-related matters, working closely with business users, external partners, and technical teams. The position involves analysing requirements, designing solutions, coordinating support, and helping to deliver system enhancements and
improvements.
What You’ll Do:
Support and optimise core SAP FICO processes and configurations, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Controlling (CO), Profit Center Accounting, and Cost Center Accounting.
Perform configuration, testing, and deployment of SAP FICO enhancements and new functionalities.
Collaborate with stakeholders to identify process improvement opportunities and recommend SAP-based solutions.
Analyse complex business requirements and translate them into functional specifications for technical teams.
Lead or assist in SAP implementation projects, upgrades, and rollouts.
Troubleshoot and resolve SAP FICO system issues, including data inconsistencies, workflow errors, and reporting anomalies.
Support month-end, quarter-end, and year-end financial processes and reconciliations within SAP.
Maintain system integrity and compliance by ensuring configurations align with internal controls, accounting standards, and regulatory requirements.
If you’re a proactive problem solver who enjoys working in a dynamic environment and shaping how technology supports the business, we’d love to hear from you.