*SAP FICO Data Migration*

Website: ltm.com
Job details:

Job Title: SAP FICO Data Migration Consultant

Experience Level: 10 - 12 Years

Location: [Bangalore/Mumbai]

Project Scope: SAP ECC to S/4HANA Migration (Multi-Country Rollout)

To go ahead with your candidature please provide details in below Forms.

https://forms.cloud.microsoft/r/0GW3YFpzJn

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About the Role

We are looking for a seasoned SAP FICO Data Migration Consultant to lead the FICO data migration workstream for a large-scale global transformation program. As we transition from SAP ECC to S/4HANA, the candidate will play a critical role in ensuring the integrity, accuracy, and timely availability of financial data across multiple geographies.

The ideal candidate possesses a deep understanding of Finance and Controlling business processes combined with strong technical expertise in SAP data migration tools (LTMC, BODS, LTMOM, Databricks). The candidate will be responsible for the end-to-end migration lifecycle—from aligning with the strategy and extraction to transformation, loading, and reconciliation.

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Key Responsibilities

1. Migration Strategy & Planning

● Collaborate with business process owners and functional leads to define data requirements, extraction rules, and validation criteria.

● Develop detailed data cutover plans, including sequencing of load cycles (Mock 1, Mock 2, Dry Run, Production Cutover).

● Work with the overall data migration leads in defining and executing the data migration strategy for the FICO stream across multiple country rollouts.

2. ETL Execution (Extract, Transform, Load)

● Manage the extraction of Master Data and Transactional Data from legacy SAP ECC and non-SAP systems.

● Lead data cleansing and transformation workshops to align legacy data with the S/4HANA data model (e.g., CVI/Business Partner conversion, New Asset Accounting).

● Execute data loads using S/4HANA specific tools such as SAP Migration Cockpit (LTMC), LTMOM, and SAP Data Services (BODS). Exposure to Databricks will be preferred.

3. Data Validation & Reconciliation

● Perform pre-load and post-load validation to ensure 100% data accuracy.

● Conduct financial reconciliation (e.g., Trial Balance matching, Sub-ledger to General Ledger reconciliation) between legacy and the new S/4 system.

● Troubleshoot and resolve data load errors, working closely with the technical and ABAP teams.

4. Stakeholder Management

● Work with local finance teams in different countries to handle localization requirements (e.g., local chart of accounts, tax codes, bank formats).

● Facilitate user acceptance testing (UAT) for migrated data and obtain sign-offs from business stakeholders.

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Required Skills & Qualifications

Functional Expertise:

● 10+ years of experience in SAP FICO, with at least 3 full lifecycle implementations and 2 dedicated migration projects.

● Deep knowledge of Financial Accounting (FI): G/L, AP, AR, Asset Accounting (AA), and Bank Accounting.

● Strong knowledge of Controlling (CO): Cost Center Accounting, Profit Center Accounting, and Internal Orders.

● S/4HANA Proficiency: Comprehensive understanding of S/4 innovations including the Universal Journal (ACDOCA), New Asset Accounting, and the Customer-Vendor Integration (CVI) process for Business Partners.

Technical / Migration Expertise:

● Preferred exposure to Databricks. Expertise in SAP Migration Cockpit (LTMC) and LTMOM (Migration Object Modeler).

● Experience with SAP Data Services (BODS) or LSMW (Legacy System Migration Workbench) for complex transformations.

● Strong SQL skills or ability to write functional specs for ABAP teams to build custom extraction/load programs.

● Proficiency in Excel (VLOOKUP, Pivot Tables) for large-scale data analysis and validation.

Data Objects Scope: You must be confident managing the following objects:

● Master Data: G/L Accounts, Cost Centers, Profit Centers, Bank Master, Fixed Assets, Business Partners (Customer/Vendor).

● Transactional Data: G/L Balances, Open AP/AR items, Fixed Asset Balances (historic and current year), and Cost Object balances.

To go ahead with your candidature please provide details in below Forms.

https://forms.cloud.microsoft/r/0GW3YFpzJn

Click on Apply to know more.