Tech Tammina
SAP FICO
Tech Tammina, Greeley, Colorado, us, 80639
Develop efficient, well structured, well documented technical solutions for SAP Financials (FI). Hands on functional configuration experience in SAP ECC 6.0, with a primary focus on General Ledger, Accounts Payable, Fixed Assets and Accounts Receivable modules. Provide SAP support for global install base performing required system configuration, various testing activities (regression and project related), along with following the established change management process. A successful candidate must be able to analyze and document business flow from end to end as well as document designs and communicate code requirements to the ABAP development team.
Interface with business process owners and learn business processes to facilitate process improvement through enhanced or new application functionality.Research and propose alternative or improved solutions including costs & benefitsDesign and deliver high quality solutions through system configuration that meet overall business requirements.Ability to lead enhancement, upgrade, and integration projects independently in GL, AR, AP and banking areas including development of and management of project plansEffectively transfer knowledge to the customer for on-going support including development of training and job aidsDevelop documentation for systems and processesDesign, document, and implement unit, integration, and regression test plans. Perform unit testing as requiredResponsible for global production support within SAP ECCProvide project support for SAP S/4 as a subject matter expertMentor, coach, and develop employees at various levels of the company.Other duties as assignedRequirements of the Senior SAP FICO Analyst:
Strong accounting backgroundBachelor's degree or Masters in related fieldMust have at least 8+ years of hands-on configuration experience with SAP ECC 6.0 and S/4, FI.Must have at least 3 full life cycle implementations experience in FI.Must have strong configuration experience in payment run set up, electronic bank statement, EDI payment process, new house bank, lock box set and bank accounts set up.Strong experience in business requirements gathering, configuration and production support experience in GL, FA, AP and AR areas.Must have strong configuration experience in payment run set up, electronic bank statement, EDI payment process, new house bank, lock box set and bank accounts set up.Strong business process knowledge in Financials, Controlling and Treasury.Ability to create unit and integration test scenarios.Experience with SAP Data Migration and Interfaces.Ability to lead and execute data conversion process.Strong MM and SD integration experience.Must have a thorough understanding of Accounts Receivable and Accounts Payable business process.A self-starter and have the ability to deliver and be adaptable in understanding functional and technical requirements.Strong desire to configure the SAP software to meet business requirements.A results-oriented individual who thrives working in a fast paced environment.Flexible and work hard, both independently and in a team environment.Participate in user functional and technical specification creation.Ability to analyze user needs and architect complete solutions.Ability to analyze and understand the current custom functionalities implemented in SAP.Ability to listen, understand and facilitate process improvements.Excellent analytical and problem-solving skills.Excellent communication and relational skills required.Must have a focus on customer satisfaction.Must be able to work independently with little direction/supervision.Must be adaptable and capable of absorbing new concepts and situations rapidly.Must be a strong team player.Must be willing to travel as needed.As a salaried position with the company, you may be required to travel at some point to other facilities, to attend Company events, or as a representative of the Company in other situations. Unless otherwise specified in this posting, the amount of travel may vary and the most qualified candidate must be willing and able to travel as business needs dictate.
Interface with business process owners and learn business processes to facilitate process improvement through enhanced or new application functionality.Research and propose alternative or improved solutions including costs & benefitsDesign and deliver high quality solutions through system configuration that meet overall business requirements.Ability to lead enhancement, upgrade, and integration projects independently in GL, AR, AP and banking areas including development of and management of project plansEffectively transfer knowledge to the customer for on-going support including development of training and job aidsDevelop documentation for systems and processesDesign, document, and implement unit, integration, and regression test plans. Perform unit testing as requiredResponsible for global production support within SAP ECCProvide project support for SAP S/4 as a subject matter expertMentor, coach, and develop employees at various levels of the company.Other duties as assignedRequirements of the Senior SAP FICO Analyst:
Strong accounting backgroundBachelor's degree or Masters in related fieldMust have at least 8+ years of hands-on configuration experience with SAP ECC 6.0 and S/4, FI.Must have at least 3 full life cycle implementations experience in FI.Must have strong configuration experience in payment run set up, electronic bank statement, EDI payment process, new house bank, lock box set and bank accounts set up.Strong experience in business requirements gathering, configuration and production support experience in GL, FA, AP and AR areas.Must have strong configuration experience in payment run set up, electronic bank statement, EDI payment process, new house bank, lock box set and bank accounts set up.Strong business process knowledge in Financials, Controlling and Treasury.Ability to create unit and integration test scenarios.Experience with SAP Data Migration and Interfaces.Ability to lead and execute data conversion process.Strong MM and SD integration experience.Must have a thorough understanding of Accounts Receivable and Accounts Payable business process.A self-starter and have the ability to deliver and be adaptable in understanding functional and technical requirements.Strong desire to configure the SAP software to meet business requirements.A results-oriented individual who thrives working in a fast paced environment.Flexible and work hard, both independently and in a team environment.Participate in user functional and technical specification creation.Ability to analyze user needs and architect complete solutions.Ability to analyze and understand the current custom functionalities implemented in SAP.Ability to listen, understand and facilitate process improvements.Excellent analytical and problem-solving skills.Excellent communication and relational skills required.Must have a focus on customer satisfaction.Must be able to work independently with little direction/supervision.Must be adaptable and capable of absorbing new concepts and situations rapidly.Must be a strong team player.Must be willing to travel as needed.As a salaried position with the company, you may be required to travel at some point to other facilities, to attend Company events, or as a representative of the Company in other situations. Unless otherwise specified in this posting, the amount of travel may vary and the most qualified candidate must be willing and able to travel as business needs dictate.