SAP FICO Analyst

About the position

The SAP FICO Analyst will play a crucial role in collaborating with business stakeholders and cross-functional teams to design, build, test, and deploy solutions in SAP S/4 HANA, specifically within the FI and CO modules. This position is responsible for providing day-to-day support operations, as well as managing month-end and year-end closing activities. The ideal candidate should possess strong communication skills, be proactive, and work effectively with various teams to ensure the successful implementation of financial solutions.

Responsibilities

• Collaborate with business stakeholders and cross-functional teams to design and implement SAP S/4 HANA capabilities for Finance functions.
• Implement end-to-end solution design, build, testing, deployment, and support for outgoing payments and integration with Treasury systems.
• Manage solution design and deployment for electronic incoming payments, lock box, and credit card payments.
• Provide support for customer statements, electronic bank statements, and cash application.
• Support integration issues with Pay metric for credit card payments.
• Manage Financial Supply Chain Management (FSCM) processes including Credit management, collections, and Dispute management.
• Engage with business and SAP COE leader to provide technical solutions aligned with global templates.
• Support intercompany automation and AR/AP matching processes, resolving issues in a timely manner.
• Manage General Ledger support including journal entry processing, accruals, and foreign currency revaluation.
• Provide support for Analysis for Office reports and perform FIT/GAP analysis.
• Support Revenue Account Recognition (RAR) solutions and implement enhancements as needed.
• Maintain tax procedures, configuration, calculation, and reporting.
• Implement solutions for withholding tax calculation and reporting.
• Support account determination for integration with order-to-cash and source-to-procure processes.
• Assist with month-end and year-end activities, resolving issues promptly.
• Conduct risk assessments of enterprise applications and collaborate with project teams on security configurations.
• Develop user documentation in collaboration with business teams and external consultants.
• Support SAP COE in testing and validation efforts related to maintenance patches and version upgrades.
• Monitor and respond to help desk tickets, providing timely solutions.
• Provide functional advisory support for SAP/Non-SAP initiatives in other subsidiaries.
• Drive functional integration of all E2E processes enabled by SAP S/4HANA, ensuring proper design and testing.

Requirements

• Bachelor's degree in Finance or related field, or equivalent work experience.
• Minimum 6 years of experience with SAP FICO module, focusing on General Ledger, Fixed Assets, and Accounts Payables/Receivables.
• Knowledge of Cost center accounting, Profitability Analysis (CO-PA), and Project systems.
• Experience in Financial Supply Chain Management (FSCM) including Credit, Collections, and Dispute management.
• Experience with banking and Cash Management/Treasury processes.
• Knowledge of SAP Tax solution and ONESOURCE tax determination preferred.
• Excellent communication and presentation skills.
• Ability to work independently and manage business users effectively.

Nice-to-haves

• Certification in S/4 HANA
• Knowledge of Blackline, SAP Concur, and Pay metric integration.
• Experience in Medical Device / Life Sciences Industry.

Benefits

• Health insurance
• 401k plan
• Paid holidays
• Flexible scheduling
• Professional development opportunities