Global Sr SAP FI/CO Business Analyst
firstPRO
- Malvern, PA
- $160,000 per year
- Permanent
- Full-time
As senior Finance Business Analyst you will be responsible for the architecture, setup, configuration, testing and support of ERP-related finance functions. You will be in close contact with business as well as other members of the ERP team.In your global role, you are able to translate business requirements into efficient solutions to optimize business processes. In that it's vital to maintain harmonized process setup and, while following local legal requirements, work towards one.This is mainly SAP, but other systems like BI, OneStream, Concur, Blackline, Kyriba, Esker AP are part this ERP
landscape as well. Next to these is building more and more on AWS Data Lake and PowerBI solutions.Essential Functions
- Product Cost Controlling
- Profitability Analysis
- Accounts Payable / Receivables
- Banking / Credit Card / Lockbox
- General Ledger Reporting and Reconciliation
- Fixed Assets
- Process Orders and Cost Collectors
- Purchase Price and Manufacturing Variances
- Treasury
- Credit Management
- US GAAP, US Sales Tax, 1099 forms
- SOX Controls and Requirements
- Maintain and configure SAP FI/CO modules to meet business requirements in accordance with the Change
- Work with cross-functional groups in the program to identify and develop solutions to business issues and
- Ability to communicate at all levels of the business. Work with the business transformation team to ensure
SAP.
- Document development requirements to communicate business requirements to Technical Team.
- Design, test and validate FI/CO integration points across all SAP modules and external applications globally.
- Create and maintain business process mapping to document process improvements, communicate
- Test processes and work to organize user acceptance testing of processes and systems.
- Provides daily support and troubleshooting to the user community on the use and best practices of the
- Support and help develop FI/CO power users within the business.
- As part of the SAP team, duties will also include monitoring the SAP helpdesk queue and assisting users.
- Interfaces with external analysts for third level support as necessary to deliver service to the business.
- Possess the ability to organize activities, set priorities and handle multiple tasks.
- Support needed audit and compliance efforts.
- Available for occasional weekend support if required
- Perform other related duties as assigned
- Experience with AP interfacing is a plus
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill, and/or ability required.
- Strong SAP FI/CO knowledge, experience, and best practice
- Knowledge of other SAP modules like SD, MM, QM, WM and the interaction of FI/CO and CO/PA
- Basic knowledge of ABAP, EDI, IDoc's, interfacing, user-exits, requirements, Adobe Forms, SAPscript,
- Experience with ProcesRunner and Z-option is a plus
- Strong background in financial operations and processes.
- Experience as a project leader and or team leader
- Ability to work with multiple departments. Must be responsive and must be able to follow up timely.
- Excellent written and verbal communication skills (English)
- Solid organizational skills including attention to detail and multitasking skills.
- Self-motivated, well-organized, and detail oriented.
- 12+ years in supporting day-to-day SAP Finance processes as well as leading and participating in SAP
- Requires BS degree in Computer Science, Finance, or related area of study.
- You hold an SAP FI certificate
- S/4 Hana experience is a plus