SAP FICO Specialist - Hybrid

Lennor GroupMandaluyong City, Taguig, National Capital RegionOn-siteContractMid level, 2–5 yearsListed 3 days ago

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About this role

About Lennor Group

As a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently

Our brand, Lennor Metier , is a leading recruitment agency and headhunting firm in the Philippines, partnering with reputable companies to source top talent for direct-hire opportunities. It specializes in IT, Finance, Engineering, Sales & Marketing, Supply Chain, HR, and Executive Search.

Job Title: SAP FICO Specialist

Industry: BPO

Salary Range : up to ₱160,000

Work Setup : Hybrid, 3 Days WFH and 2 Days Onsite

Shift Schedule : Day Shift or Mid Shift

Location : BGC or Mandaluyong

About the Role:

The ideal candidate will provide functional support, troubleshoot issues, and assist in maintaining SAP Finance
solutions. This role is suitable for professionals with experience in SAP Finance, ERP support, or
business process support.

Key Responsibilities

- Provide Level 1 and Level 2 support for SAP Finance (FI/CO) processes and transactions.

- Investigate and resolve incidents, service requests, and user-reported issues.

- Analyze system errors and collaborate with technical teams for resolution.

- Escalate complex issues to senior functional consultants when necessary.

- Ensure timely resolution of tickets in accordance with service level agreements (SLAs).

- Assisting customers with functional and technical issues through various channels such as Real-Time Chat, Phone, Internal Support Systems, and External Customer Support Platforms.

- Master Data and Configuration Support.

- Ensure compliance with established finance and governance processes.

- Support standard SAP financial reports and month-end activities.

- Support audit, compliance, and financial control activities.

- Assist with data validation, reconciliations, and issue investigations.

- Reporting and Reconciliation

- Documentation and Continuous Improvement

Required Qualifications:

- Must have at least 4-6 years of experience in SAP FICO

- Ideally must have experience in the following:

Support core SAP Finance processes including

- General Ledger (GL)

- Accounts Payable (AP)

- Accounts Receivable (AR)

- Asset Accounting (AA)

- Cost Center Accounting (CCA)

- Internal Orders

- Profit Center Accounting (PCA)

- Assist users in transaction processing and issue resolution.

- Perform root cause analysis for recurring finance-related issues.

Good to Have Qualifications:

- It would be a plus be experienced in:

Treasury and Risk Management

- Financial Supply Chain Management

- VIM

Ready to take the next step in your career? Submit your application now!

--- We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime, we encourage you to follow our LinkedIn page to stay informed about future opportunities and company updates.