Senior FICO Consultant with TPM

Our client is a well-known IT Consulting company.

• TPM (trade promotion management) – mandatory
• Fluent English

• Define and implement process for Sales finance, Accruals, Claims and Settlements from TPM to SAP
• Configure ERP system to reflect the changes needed in FI module
• Align Promotions in TPM with SAP Condition Types, accounts, cost centres
• Ensure compliant accounting for Accrual, Settlement and Reversal timings
• Define required reconciliation processes and frameworks and support month end closures
• Support Finance Integration activities to/from SAP, TREX, High Radius
• Manage and deliver any required Smartform changes
• Create technical specs when applicable for changes and new interfaces concerning ERP
• Coordinate with the technical teams finance related developments
• Perform cycle 0 testing for Finance related scope
• Create and coordinate finance scope technical cutover, including strategy for freeze if applicable