SAP FICO Functional - Treasury

Data-Core Systems, Inc. is a provider of information technology, consulting and business process services. We offer breakthrough tech solutions and have worked with companies, hospitals, universities and government organizations. A proven partner with a passion for client satisfaction, we combine technology innovation, business process expertise and a global, collaborative workforce that exemplifies the future of work. For more information about Data-Core Systems, Inc., please visit .

Data-Core Systems Inc. is seeking a Senior SAP FICO Functional- Treasury to be a part of our Consulting team. You will participate and effectively contribute to the design, development, and implementation of complex applications, often using new technologies. You will provide technical expertise and systems design for individual initiatives. You will have the opportunity to work with other SME consultants from our existing team.

Objective :

The Client is implementing a new Back Office System ( SAP ECC upgrade to SAP S/4HANA)and is seeking the expertise of a Senior SAP FICO Functional Consultant – Treasury , will perform the duties outlined below. The duration of this consulting assignment is planned for 12-24 months. Our consultant will be required to be On-Site for 2 weeks per months.

Description of Duties:

• Leads, and participates in project teams for system work efforts related to enterprise systems.


• Work with the business departments’ staff and determine priorities and schedules for the work to be performed.


• Leads lower-level IT staff and contractors including delegation of work assignments, review of work product and providing support/guidance in daily assignments.


• Supervises, plans, leads, configures, and maintains the enterprise systems to support end users and business processes.


• Determines how to best support the needs of the end user. Ensures the appropriate technical support is provided to end users regarding their specific systems, solutions, and processes.


• Identifies and supervises the coordination of system changes that will impact other business operations/areas.


• Monitors business systems and business processes to identify and recommend opportunities for process improvement.


• Reviews changes to legislation, contracts, regulations, business operational procedures or systems that may impact the Commission. Determines what changes may be necessary to incorporate within enterprise systems.


• Participates in the development and maintenance of Business Process Procedures (BPPs) and other documentation.


• Participates and/or assists in training of end users regarding their specific systems and processes.


• Leads and participates in the development, maintenance, execution and validation of test scripts and the testing process.


• Performs or assigns testing duties and provides oversight and direction on testing of all changes to any assigned application and technology.


• Coordinates with other business units to accomplish successful implementation of changes.


• Utilizes various software and/or technology tools to perform job duties.


• Uses situational awareness to anticipate and prevent accidents.

Required Experience:

• Strong hands on experience with Debt Management, Banking, Investment Management, Funds Management etc.


• Hands on configuration Experience with General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Controlling, Funds Management, Treasury, and Project Systems modules and related strong understanding of the related end to end business processes.


• Experience with planning and executing implementations and migrations from ECC 6.0 to S/4HANA


• Minimum of one ECC Implementation


• Minimum of one S/4HANA Implementation


• Experience with month end and year end processes in SAP ECC 6.0 FI


• Experience with real time and batch integration between SAP ECC 6.0 and other systems and vendors


• Experience in Background job processing in SAP ECC 6.0


• Experience in handling postings for various forms of payments such ACH, and Check and real time payments including digital payments processed in SAP


• Experience in processing lockbox files and electronic bank statements in SAP


• Experience in integrating with SAP ECC 6.0 ERP, external collection agencies, and banks.


• Experience with Integrations to and from Dynamics F&O or other Financial ERP


• Experience as a user with ServiceNow ITSM and Microsoft Azure DevOps (ADO)


• Experience with planning and executing implementations and migrations from ECC 6.0 to S/4HANA.

We are an equal opportunity employer.