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Please find below our direct client position and do let me know your interest and availability for the following Full time position ASAP along with your resume.
Position: SAP FICO S/4 HANA ConsultantDuration: Full Time OR 6 Months Contract to Hire.Location: Cary, North Carolina (Client is Highly preferring Local Candidates or who can relocate to NC)Position Type: Full Time Directly with ClientSalary: DOEStart Date: Flexible Note: Client will not sponsor any Visa.Job Description: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.
- 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).
- 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.
- ID: #21588201
- State: North Carolina Cary 27511 Cary USA
- City: Cary
- Salary: Depends on Experience
- Job type: Permanent
- Showed: 2021-10-23
- Deadline: 2021-12-17
- Category: Et cetera