SAP Functional Analyst
1 week ago
Contract
Closing on March 14, 2024
Responsibilities
- Responsible for handson leadership in managing and supporting FTM (financetomanage), with desired SD knowledge as it relates to Billing and Account Receivable integration.
- Module expertise for Finance globally, leveraging a global outsourcing team for technical support and ensuring services are delivered according to the Service levels agreed to.
- You will be participating as an integrated member of the Project team during the build, test, and deployment of the Company's new SAP system, and will be required to contribute to, and author some Business Process Procedures and related test documents.
- In addition to the Projectrelated build activities, the FICO function is responsible for working together within Company Group IT to define new IT support procedures.
Requirements:
- Overall 8 years of experience in SAP
- Finance & Controlling Implementation, Roll out and ongoing support.
- 2 to 3 endtoend implementation cycles experience and maintenance of global instances of SAP ECC 6.0 or newer version.
- Experience in working as a lead position for 1 to 2 projects cocoordinating Clients, and providing business support.
- Must have handson knowledge in implementing Accounts to Report, Procure to pay, and Order to Cash.
- Efficient in analyzing business requirements, needs & objectives and mapping them to SAP Processes, solutions and products being implemented.
- Must have worked in a multicurrency environment having company codes across the globe.
- Indepth knowledge of FICO implementation, Customization, Data Migration and Cutover activities.
- Have the capability to guide technical teams to deliver required custom objects.
- Handson experience with the Implementation, Customization and Configuration of GL, AP, AR, AA (Asset Accounting), CCA (Cost center accounting), PCA (Profit center accounting), Product Costing, COPA (Costingbased Profitability Analysis), and integration with other modules, especially SD, MM, PP & PS.
- Must have working experience in setting up various payment methods including ACH (Automated clearing house) and Bank reconciliation using EBS (Electronic bank statement).
- Should have knowledge and working experience of various functionalities of ECCS (enterprise controlling consolidation system) Consolidation, setting up of Intercompany process, currency translations and eliminations, FICO and ECCS monthend processes.
- Experience in working on SAP financial statement versions and creating Report Painter reports.
- Excellent communication, Problem Solving and Analytical skills. Also, possess the ability to take on challenges and meet deadlines.
- Working experience with onsite and offshore delivery models.
- Experience in preparing and reviewing of functional specifications for reports, Interfaces and validations, creating and reviewing technical specifications.
- Experience in Data migration/Conversionsrelated activities and development.
- Expertise in guiding the DM (Data Migration) team for loading the legacy data.
- Expertise in preparing user training documentation, unit test scripts and Integration test scripts.
- Must have experience with credit card reconciliation and settlement.
EA Personnel:
R1109773
Agency No: 07C3676
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