SAP FI/FM Consultant

Muller's Solutions is seeking an experienced SAP FI/FM Consultant with strong expertise in SAP Financial

Accounting (FI) and Funds Management (FM) to support implementation, day-to-day

operations, and system optimization. The role requires solid hands-on experience in SAP FI

processes including General Ledger (G/L), Accounts Payable (AP), Accounts Receivable (AR),

asset accounting, and financial closing activities, along with strong Funds Management

knowledge.

The candidate will ensure accurate financial postings, budget control, and Availability Control

(AVC), while maintaining seamless integration across SAP FI, FM, MM, PS, and CO modules.

The role also involves troubleshooting complex FI posting issues, ensuring financial data

integrity, and supporting business users in end-to-end financial and budgetary processes.

Key Responsibilities:

• Provide L2 support for SAP FI/FM issues and incidents
• Handle end-to-end FI support activities including general ledger (G/L) postings,
• Accounts Receivable management and Accounts Payable Management, document
• processing, and financial closing support
• Monitor and resolve issues related to budget control (BCS) and availability control (AVC)
• Support and maintain derivation rules and FM master data (Fund, Fund Center,
• Commitment Item)
• Analyze and fix posting errors related to FI/FM integration with CO and MM modules  
• Investigate and resolve FI issues such as document posting errors, tax/GL
• determination, and account assignments
• Support reconciliation between FI and FM/CO postings to ensure data consistency
• Work with business users to resolve tickets and provide functional guidance on FI and
• FM processes
• Ensure correct configuration and support of FI postings impacting Funds Management

Requirements

Requirements:

• 5–8 years of SAP FI/FM experience
• Hands-on configuration experience in SAP FI and FM with at least two end-to-end (E2E)
• implementations
• Strong knowledge of FI (GL, AP, AR, Asset Accounting) and Funds Management (BCS,
• AVC, derivation rules)
• Experience in support projects (ticket handling, issue resolution)
• Good understanding of integration with FI/CO, MM, and PS modules
• Strong troubleshooting skills in FI document postings and FM budget consumption
• Ability to analyze financial posting issues across FI and FM layers

Benefits

Why Join Us:

Opportunity to work with a talented and passionate team.

Competitive salary and benefits package.

Exciting projects and innovative work environment.