Senior Business Analyst (FI)

Responsibilities:

Support SAP Finance function and applications, including
trouble -shooting, configuration, maintenance and enhancements. Responsible for
process design, configuration, creation and dissemination of
procedures/documentation, testing, and training where applicable. Support
reporting/query needs including the creation of specifications, development and
maintenance, and testing of reports and queries. This position will provide
guidance as necessary to lower level staff working on user issue and or project
related requests. Effectively communicate and translate technical concepts to
the user community. Participate in projects as required. 

• Facilitate the implementation and support of SAP S/4 HANA
in FI -AR Module.

• Perform detailed analysis of complex business process
requirements and provide appropriate system solutions; identify, interpret,
validate and document business requirements

• Facilitate workshops to collect business requirements. Map
business requirements, processes and objectives; develops necessary product
modifications to satisfy business’ needs.

• Design, customize, configure and testing of FI -AR modules.
Identify gaps, issues and work around solutions. Act as liaison with business
for troubleshooting: investigate, analyses, and solve software problems.
Document functional designs, test cases and results. Proactively identify and
propose business process and/or system enhancements

• Look for alternative approaches to SAP custom development.
Determine what functionality is required in terms of design, structure and
configuration, in line with internal guidelines and procedures, in order to
translate the IT requirements into an optimum IT solution. Keep solution as
close to standard SAP as possible.

• Train SAP Super users, Business process owners and
business process leads.

• Scope and estimate business requirements. Work with
business process leads and users to gather requirements for reports and
application extensions (Level of Effort).

• Perform hands -on configuration in the SAP FI -AR module.

• Resolve Service Request tickets in accordance with agreed
upon SLAs.

• Support the deployment of production applications and
provide post -production support related to custom system enhancements and
integration points.

• Participate in system and applicant upgrades,
enhancements, and resolutions.

Qualifications:

A Bachelor's degree with a minimum of 5 plus years practical
SAP S/4 Financial System application knowledge. The candidate must possess
strong organizational, time management, and communication skills and be detail
oriented. Ability to work both independently and as a member of a team. Ability
to work in a fast -paced environment and handle multiple tasks simultaneously.
Must possess excellent written, verbal and strong interpersonal skills are
required. Proficiency in MS Word and Excel are required.

•            Minimum 5
years of configuration and enhancement experience in SAP S/4 HANA in FI -AR
Module.

•            Experience
supporting global implementation US, EMEA, APAC, LATAM.

•            In -depth
knowledge of order -to -cash business processes with cross functional integration
knowledge and previous dedicated experience in Credit Management and Billing.

•            Experience
in SAP Collection module will be a plus for this role.

•            Experience
with ancillary apps like Vertex as a global tax engine.

•            Experience
with developing and support third part integrations using Mulesoft as
middleware.

•            Experience
in creating/reviewing functional specifications for custom enhancements.

•            Ability to
work effectively and collaboratively with internal business, technical, and
external consulting teams.

•            Ability to
work independently in a fast -paced environment.

•            Ability to
manage projects and teams.

•            Ability to
work under time constraints while meeting critical milestones.

•            Ability to
diagnose problems and determine effective solutions.

•            Ability to
act independently and under general direction to define, implement, and
document SAP system changes in support of business process solutions.

•            Highly
developed interpersonal, written and verbal skills with an ability to express
complex technical concepts in business terms. Excellent technical writing and
system documentation skills.

•            Experience
with developing and conducting trainings for end users.

•            Configuration
Knowledge in Finance module:

o            Account
Receivables

o            General
Ledger, Reconciliations, Financial Reporting

o            Master
Data (Accounts, cost centers, WBS, Material)

o            Bank
Accounts and Electronic Bank Statement formats.

o            Exchange
Rate and collections module.