RR-0260788 - FICO Lead

Job Description

Job Summary

Finance and Controlling (FICO)

• Centralized Dunning & Collections Management

• General Ledger (New GL) & Central Finance Integration
• Financial Reporting & Compliance (IFRS, ZATCA, Local GAAP)

Key Responsibilities

• Lead the design, configuration, and implementation of SAP S/4HANA Finance (FICO) modules.
• Manage Assets & Accruals processes, ensuring proper capitalization, depreciation, and compliance.
• Oversee Accounts Payable & Accounts Receivable operations, integrating with Procurement and Sales.
• Implement Contract Accounting (FICA) for industry-specific billing and receivables scenarios.
• Lead the adoption of SAP Advanced Financial Closing for group-wide central closing processes.
• Ensure Parallel Accounting setup to handle IFRS, KSA GAAP, and other reporting standards.
• Oversee Centralized Dunning to optimize receivables management.
• Work with auditors and regulators to ensure financial controls and compliance.
• Provide expertise in finance integration with MM, SD, HCM, and PS modules.
• Collaborate with business stakeholders to streamline closing processes and reduce manual effort.
• Support data migration for Finance objects (GL balances, vendor, customer, asset master data).
• Train and mentor the Finance team on SAP FICO functionalities and best practices.

Education & Certifications

• Bachelor’s degree in Finance, Accounting, or Information Systems.
• Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.
• SAP Certified Application Associate – SAP S/4HANA Finance.

Experience

• 10+ years of Finance & Controlling experience.
• Minimum 2–3 full-cycle SAP FICO implementation projects.
• Proven experience in Asset Accounting, AP, AR, FICA, and Financial Closing.
• Experience in Parallel Accounting (IFRS, Local GAAP, Tax).
• Strong exposure to Middle East/KSA finance regulations and compliance.

Technical & Functional Skills

• Deep expertise in SAP S/4HANA Finance (FICO).
• Knowledge of SAP Advanced Financial Closing (AFC).
• Experience in Contract Accounting (FICA) processes.
• Strong integration knowledge across MM, SD, HCM, PS.
• Familiarity with Central Finance, Group Reporting, and Dunning.
• Ability to configure financial close automation and reporting.
• Strong understanding of ZATCA (Saudi e-invoicing) and regulatory requirements.

Soft Skills

• Excellent leadership and stakeholder management skills.
• Strong problem-solving and analytical mindset.
• Effective communicator with Finance leadership and auditors.
• Ability to work under pressure during month-end and year-end close.
• Team player and mentor for Finance consultants.

Work Environment & Conditions

• Based in KSA, working closely with Finance & Accounting leadership.
• Regular interaction with business controllers, CFO office, and auditors.
• Coordination with Solution Architects, Procurement, and Technical teams.
• Involvement in workshops, UAT, training, and cutover activities.
• At DXC Technology, we believe strong connections and community are key to our success.
• Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances.
• We’re committed to fostering an inclusive environment where everyone can thrive.
• Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company.
• These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process.
• DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.
• More information on employment scams is available
• here
• ***.***