SAP FICO Analyst

Job Title: SAP FICO CPA Analyst

Location: Raleigh, NC – Hybrid/Remote – Driving distance to Wake Forest, NC 27587

Duration: Full time

INTERVIEW MODE: - Phone Video

VISA: - USC /GC/ Only

Responsibilities:

We are in the process of a major digital transformation. We are looking for a candidate with SAP FICO functional expertise to provide application & Implementation leadership and process support. As an SAP FICO Analyst and a part of the core team, you will play a critical role in an SAP S/4 implementation. Not only will you provide technical leadership for the implementation of all things SAP Finance, but you will also be critical in sharing your integration experience with other workstreams.

• Configuration and testing of the SAP FICO modules (GL, AP, AR, AA, CO, HANA PS, CO-PC, CO-PA, DM, etc.).

• Understanding and analyzing business requirements and translating them into system requirements, configurations, and customizations.

• Dispositioning requirements that deviate from SAP Best Practices and effectively aiding the business in adopting standard out-of-box functionalities.

• Completing the functional specifications for any interfaces and reports required in the Record-to-Report workstream.

• Monitoring the technical delivery and aiding in the testing and validation financial transactions.

• Conducting unit testing, functional and system integration testing, both functional and security, and triaging system deficiencies when they occur.

• Assisting in data migration including data mapping (ETL), data validation and financial reconciliation.

• Develop documentation, including requirements gathering documentation, functional design documents, test scripts, training materials.

• Supporting the FICO modules in a steady-state environment post go-live.

• Triaging issues and defects and track and report on resolution and perform root cause analysis.

• Monitoring and respond to service desk tickets and maintain ticket statuses.

• Providing status updates on operational activities, incidents, service requests and minor enhancements.

• Ensuring 100% compliance with all regulatory and security requirements associated with SOX, GDPR and other audits for all in-scope applications.

• Develop a thorough understanding of processes and systems that are supported by the corporate ERP systems and make recommendations for global improvement.

• Build relationships with business leads in the Finance group.

• Establish himself/herself as the internal technology lead/SME when it comes to the Finance.

• Continuously improve professional business and technical skills through practice, training, and participation in User Groups and education.

• Supervise, mentor, and develop skills of team members when appropriate.

Required Qualification:

• Must be a US Citizen, Green Card holder, or Permanent Resident.

• Bachelor's degree in Business, Finance, Accounting or Computer Science or related field.

• Minimum 5 years of experience configuring and implementing SAP Finance modules with experience with S4/HANA 1709 or higher.

• Full life cycle implementation experience.

• Experience writing functional specifications and working with ABAP developers to complete object development (RICEF) and testing.

• Strong scoping/estimation, problem-solving, troubleshooting, and technical experience with the ability to root cause application issues.

• Experience in Test case preparation, Unit testing, UAT support. Experience in 3rd party tools preferred. (Tricentis, HPQC, etc.).

• Experience and expertise in S4/HANA Finance and Central Finance, responding to user requirements, problem resolution, develop designs, and process modeling.

• Understanding of business and S/4 configuration knowledge around General Ledger, Ledger concepts, Profit Center Accounting & Financial Closing Processes.

• Strong understanding of treasury processes such as cash and liquidity management, new bank account management, Accounts Payable, and Automated Payment processes.

• Understanding of the new asset accounting, asset acquisition/capitalization process using Internal Orders/Project Systems, Asset life cycle transactions.

• Integration knowledge between FI and other logistics modules (ex: MM, SD).

Preferred Qualification:

Master’s degree in computer, business, or finance.

• Experience in an operational Finance Role.

• Business processes/configuration around cost center planning, calculation of activity rates, overhead accounting.

• Core business processes in controlling module along with integration knowledge with PP, COPA.

• Product cost planning and good understanding of MTS/MTO scenarios with Sale order costing.

• Material ledger, actual costing is preferred.

• Transfer pricing concept is an added advantage.

• Prior experience working in global manufacturing company.

Thanks & Regards,

Umashankar joshi

Technical Recruiter

Direct No: 1 302-549-2480 Ext. 343

Job Type: Full-time

Salary: Up to $150,000.00 per year

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Wake Forest, NC 27587: Reliably commute or planning to relocate before starting work (Required)

Experience:

• SAP Finance & Controlling: 6 years (Required)
• SAP S/4HANA: 5 years (Required)
• Product costing: 3 years (Required)

Work Location: One location

Salary : $150,000