SAP S/4 HANA FICO Business System Analyst

High Cliff Partners

Job title:

SAP S/4 HANA FICO Business System Analyst

Company

High Cliff Partners

Job description

Our Toronto based client is seeking a SAP S4 HANA FI/CO Business System Analyst to join their organization on a permanent full time basis. This will be a hybrid work setting with the exact number of days required on-site to be confirmed.

  • The Business System Analyst should possess strong technical expertise in S/4 HANA, SAC, and Fiori, along with cross-functional experience in one or more core modules.
  • SAP functional & technical expertise in the Financial Accounting & Controlling area (GL Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting.
  • SAP functional & technical understanding in Financial Planning & Analysis, Financial Close and Consolidation, Group Reporting, Billing and Revenue Growth Management.
  • Experience in the Food or CPG industries is highly desirable.
  • The FICO Solution Owner (or Business Systems Analyst) is a trusted technical expert with very strong business acumen in all relevant aspects of Financial Accounting and Controlling areas with a keen eye to drive end-to-end/enterprise efficiencies.
  • The SAP FICO Solution Owner is the custodian of the robustness of technical solution(s) supporting Finance processes and practices to protect the business value and efficiencies these are intended to deliver.
  • Partner with Business Process owner, to provide end-to-end technology solutions implementation and continuous improvement project leadership.
  • Analyze business requirements (e.g., functional and technical requirements, information need, business processes) by conducting information-gathering sessions with clients, analyzing the information and being able to document an accurate understanding of their business requirements and mapping of those to SAP business processes.
  • Demonstrate OWNERSHIP, confidence, and the ability to make recommendations for selection of appropriate SAP best practices and solutions to meet business requirements effectively
  • Provide deep SAP functional & technical expertise in the Financial Accounting & Controlling area (GL Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting.
  • Develop proof of concepts to showcase functional solutions to the key business partners.
  • Configuration of SAP S4 HANA FICO sub-modules, Fiori tiles, and SAC Reporting.
  • Creation of functional specs and training documents.
  • Complete functional specifications for RICEFW (reports, interfaces, conversions, enhancements, forms, and workflow).
  • Interface with third-party vendors for technical consulting during solution design, development, and support.
  • Ensure technical design and delivery align with functional specifications and adhere to quality standards.
  • Document requirements, develops business process maps, creates project plans and training materials.
  • Knowledge of and ability to use approved testing methodologies, processes and procedures.
  • Ability to design and develop test plans (e.g., test objectives, test cases, test data, test scripts) for system and or acceptance testing to ensure the solution meets the business requirements.
  • Provide input to architecture, security, and data standards.
  • Share knowledge of technology risks and opportunities to improve efficiency and effectiveness within the process area.
  • Fit/gap analysis and design decisions, ensuring deviations from standard functionality are justified.
  • Collaborate effectively with key business decision makers and end users to resolve issues.
  • Resolve support issues and collaborate with Business Process Owners to deliver SAP training to end-users on current and new functionality.
  • Coordinate execution of project tasks in your functional area and be comfortable in working under the pressure of tight project deadlines.
  • Ability to continuously learn new and improve existing skills in technologies and solutions such as SAP and others.
  • 5-10 years of SAP S/4 HANA FICO configuration experience.
  • Experience with SAP Fiori configuration.
  • Experience with SAP Analytic Cloud is highly preferred.
  • SAP certification(s) are highly preferred.
  • 2+ experience in one or more other SAP S/4 HANA modules highly preferred (i.e. SD, MM, PM, PP).
  • Experience with key integration areas in Source to Pay, Supply Chain, Manufacturing.
  • Minimum of two full-lifecycle SAP deployments, preferably in multiple geographies.
  • Ability to work both in a team environment and independently.
  • Strong analytical, organizational, time management, facilitation, and process management skills.
  • Excellent written, verbal, and interpersonal communication skills .
  • Deep knowledge of SAP solutions covering payment runs/accounts payable, tax integration, invoice receipt and verification, material and vendor master data, sourcing, vendor evaluation, and purchase order management.
  • Strong problem-solving skills and attention to detail and accuracy .
  • PASSIONATE and has a desire to learn, roll-up their sleeves and set an example as a “doer”
  • Systems implementation skills: requirements/process analysis, conceptual and detailed design, configuration, testing, training, change management, support.
  • Proficient in Microsoft Office applications.
  • Experience in preparation & Execution of Test Cases / Test Plans / Test scripts .
  • Education: A degree in Information Technology, Finance, or a related field is required.

Expected salary

Location

North York, ON

Job date

Sat, 20 Jul 2024 22:32:38 GMT

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