Title :: SAP Finance

RGS ID : 7929071

Location : Northbrook, IL, USA

Number of Openings : 1

Job Description:

SAP FICO professionals design, implement and deploy SAP solutions to achieve defined business goals.
The primary focus will be collaborating with business partners, influencing the processes, tools and
operating models within the relevant area. The role will involve determining the nature of the business
need in order to contribute the most value-adding application of the solution.

Key deliverables/objectives

 Opportunity to become an expert in the SAP technology and the business processes it supports
 Interact and collaborate with global, regional and local Business Partners as appropriate, in order
to better understand the business and its priorities, and represent their requirements within SAP

 Partner with the IT teams in assessing and prioritizing business requirements and drive the
development of business cases and system solutions

 Monitoring pipeline of requests by way of incidents, standard additions / changes to configurable

parameters and work orders for job execution

 Analyze ticket queues using designated tool for ticket tracking

 Evaluate ticket parameters and issue details, assign to team members and / or to other functional
areas as required, delegation of tasks to team members to cover multiple geographical time
zones

 Escalation management

 Reporting out status

 Use technical expertise and professional experience for application support, diagnosis, analysis
and resolve end user problems, including updating applications used (Ex: Remedy) with progress
notes and adhering to SLA guidelines

 Design, implement and deploy SAP solutions to achieve defined business goals

 Maintain skills in SAP applications process design and configuration

 SAP application design, development, integration, testing, deployment and technical architecture

 Promote process improvements and innovation to drive business process optimization

Technical Responsibilities:

Candidate should be performing below activities:

 Configuration of various functions within FI/CO, such as: New GL, Document Splitting,
Intercompany Processing, AR, AP, Fixed Assets, Product Costing, Cost Center Accounting,
Internal Oder Accounting, Profit Center Accounting, Revenue Recognition, and Tax
 Develop and deploy new processes and configuration to meet business needs
 Review the deliverables been delivered by other team, aligned with Architect and SDLC
processes for documentation approval
 Provide support, implement fixes and additional functionality
 Analyze data and processes to identify/troubleshoot problems, and recommend preventive action
 Proactively provide status on all activities to appropriate stakeholders
 Follow applicable standards, procedures, guidelines, and methodologies in the support and/or
maintenance of systems
 Continually strive to enhance or improve business systems processes that drive efficiency
through use of best practices
 Document requirements for new functionality as required in support of FI/CO initiatives
 Collaboration with Order Management (O2C), Purchase to Pay (P2P) and Supply Chain
Management (SCM) team members
 Develop procedures, processes and guidelines that are efficient and focused on the quality of the
process or end state deliverable
 Develop functional design specifications in support of existing and new application requirements
 Collaborate with various technical teams to evaluate design alternatives, optimize design solution
and minimize impact to performance
 Develop and execute functional unit test cases in support of new application requirements
 Work with cross functional teams to perform test activities (e.g. integration, performance, user
acceptance)
 Support the deployment of production applications and provide post-production support related to
custom system enhancements and integration points

Relevant Years of Experience : 10-12 Years

Must Have Technical Qualifications:

 Minimum of two end-to-end SAP FICO implementations, including hands-on design and
configuration. Functional/technical proficiency with full lifecycle SAP implementations
 Functional expertise in several Finance areas including General Ledger Accounting, Accounts
Receivable, Accounts Payable, Fixed Assets, Cash Management, Treasury
 Minimum of two end-to-end SAP Finance implementations, including hands-on design and
configuration. Functional/technical proficiency with full lifecycle SAP implementations

Must Have Business Qualifications:

 Establishing and managing cadence within team and with business teams to review assignment,
progress of ongoing incidents and establish priority of queue where necessary
 Perform and provide systems and business analysis on enhancements and change in
requirements - Documenting business requirements, business process, systems process and
systems requirements, systems configuration, systems testing, and systems test scripts
  Good understanding of integration with materials management

 Knowledge of taxation related to purchasing process and of 1099 process. Integration experience
with external tax solution Vertex is a plus.

Nice to Have Qualifications:

 Expertise in SAP S/4 HANA finance will be an added advantage Statements/ Reports- P&L,
Balance Sheet, Cash Flow) and MS Excel