Apply Now

PURPOSE: Under general supervision, comprehend issues and interprets problems and/or requests from business partner(s) of light to moderate complexity.  Suggest enhancements, economies or migrations of existing and proposed business processes.   Determine ways in which business procedures and processes may be improved through maximized utilization of integrated computer systems (SAP, Getpaid, Hyperion, Taxware, Concur).  Act as liaison and team member with business partner(s) and Information Technology representatives to streamline Company operations.
 
 
 
JOB DESCRIPTION (DUTIES AND RESPONSIBILITIES):
 
Communicate and interact with all levels of Finance and Accounting personnel at SAP supported facilities
Work with other members of Global SAP ERP teams based in Corporate IT, Europe IT, Mexico IT, South America IT and China IT to support subsidiaries with existing and newly implemented SAP deployments
Perform post implementation reviews/audits for continuous process improvements in LE entities on SAP on periodic basis. Should have ability and willingness to write professional implementation review and audit reports
Review, research and document all SAP system change requests received from the business affecting the Finance and Accounting areas
Perform required configuration changes within SAP’s FICO module
Work with other IT personnel on any configuration change affecting areas outside of SAP’s FICO module
Prepare documentation of current business processes and identify gaps and issues for implementation of the business processes within the current SAP configuration; document time spent on specific projects using  time tracking tools
Effectively communicate with external partners and services; provide timely responses to all inquiries and support issues
Perform data analysis as requested; perform and document system testing of configuration changes
Prepare training documentation for FICO and any related business processes within SAP
Reports to the Manager, Systems Development, Business Support Systems within  corporate-wide and global oriented Information Technology division
 
 
BASIC REQUIREMENTS:
 
BA/BS in Accounting or MIS required; MS or MBA a plus
Solid experience in programming/configuration, analysis, design and implementation of systems
Must have a strong technical background; 5-10 years and/or 2-5 full cycle implementation experience in SAP Finance and Controlling (FICO) as a Business Systems Analyst and comprehensive knowledge of this module; Knowledge of ABAP programming language and its usage to debug SAP transaction processes would be a plus; Knowledge of SAP Project Systems a plus; Knowledge of Oracle Hyperion Financial Close Suite a plus
Good understanding of integration of SAP FICO module with SAP Materials Management (MM) and Production Planning (PP) and Batch Management modules would be a plus
Should have been involved in all aspects of SAP Implementation process: Business process analysis, System configuration, Testing, Documentation, End-user training, and Production support.
Related experience in discrete or process industries in one or more of the functional areas of general accounting, accounts payable, accounts receivable or cost accounting would be a plus
Strong logical and physical system design skills
Highly motivated self-starter and team player
Excellent oral and written communication skills; ability to express information and ideas clearly
Excellent research and analysis skills
Proficient in the use of MS Office: Excel, Access, Word and Project
Ability and willingness to travel up to 50% of time both domestically and internationally
Ability to take and give directions/instructions and provide assistance through completion of tasks
 
Salary : $80,000 – $90,000

Apply Now

Share This