Job Description :
SAP FICO with BPC.
St Louis, MO
Duration 3 months
Start Date: 1 to 2 weeks

We would like a FICO consultant to review our current consolidation process and advise EFC on how to better use SAP functionality. Areas to cover would include:

Elimination of intercompany sale/purchase transactions and trade balances as well as investments in entities. We are currently using elimination companies to record elimination entries. Subsidiary companies have started to trade with each other (rather than just w/ with U.S which has added complexity. I/C trade balances have to be monitored for in-transit inventory and adjusted accordingly before recording elimination entries.
Elimination of intercompany profit in inventory. I/C profit in inventory is tracked in Excel. We have to monitor in-transit inventory to ensure appropriate eliminations are recorded.
The Cumulative Translations Adjustment (equity balancing figure) is currently calculated manually outside of SAP before recorded in SAP. We should be using SAP functionality for this exercise.
Would like confirmation that our month end foreign currency translation is handled correctly and foreign currency gains and losses are correctly calculated. Outside the U.S. FX translation gains and losses on dollar denominated payables are calculated manually.


Client : Mouritech