Bull City Talent Group
BCTG’s direct retail client is looking for a seasoned SAP FI resource with excellent communications skills. This person will interact with the CFO and the Business Process Owners. This person will be responsible for:
performing system configuration, development, integration, enhancement, testing as well as support activities related to SAP FICO modules
configuring, developing, and supporting Payment Cards and Revenue Recognition
Responsibilities:
Preparation of FICO design document, configuration, testing plans, validation of results and training materials using approved tools, templates and methods
Deliver and support solutions related to areas of General Ledger, Fixed Assets, Procurement, major areas of Controlling including Cost Center Accounting, Internal Order, and Profit Center Accounting, Profitability analysis, Payment Cards
Provide expert level guidance on business requirements, design, realization and support in all areas of SAP FICO
Analyze existing and/or new applications, propose potential solutions, develop effective business cases, and execute selected technology solutions
Work with BI and the Business to build and support complex financial reports
Develop recommendations for complex changes to improve and support business activities
Work independently with external vendors to build and support complex interfaces which includes API expertise, EDI flows involving financial transactions
Build and maintain relationships with business users, IT colleagues and external resources to foster teamwork and enable effective delivery of solutions
Required expertise:
SAP ECC FI skills: General Ledger, Account Payable, Accounts Receivable, Asset Accounting, Profit/Cost Centers, Internal Orders, Financial Reporting
At least 7 years of experience configuring, customizing, enhancing SAP FICO to meet Business Requirements
Working knowledge of Accounting and Finance is a strong plus
Strong knowledge and experience with SAP New GL and fiscal closing activities is a must
Strong knowledge of AP business processes which includes EBS, payment program, PO/Freight Invoices, non-PO Invoices and workflow related to the AP process
Strong understanding of Asset Module which includes depreciation, asset load and asset year-end close
Knowledge of FICO integration with other modules like SD, IM, MM in SAP and applications like Vertex, Concur, etc.
Experience in Top-Down Distribution would be beneficial
Knowledge of Fiori, ABAP w/debugging skills is a strong plus
Knowledge of data warehouse/reporting tools would be beneficial, to analyze financial reports
Self-motivated, proactive and an excellent team player; able to work independently with Business Users and other IT partners with minimal guidance
Well versed with MSOffice suite of products
Nice to have: Oracle EPM (basic knowledge), SAP S/4 HANA, Concur integration, Taxes, Treasury and Risk Management, Payment Cards/Methods of Payment, Billing Plans, Financing
Ability to travel onsite once per quarter.
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performing system configuration, development, integration, enhancement, testing as well as support activities related to SAP FICO modules
configuring, developing, and supporting Payment Cards and Revenue Recognition
Responsibilities:
Preparation of FICO design document, configuration, testing plans, validation of results and training materials using approved tools, templates and methods
Deliver and support solutions related to areas of General Ledger, Fixed Assets, Procurement, major areas of Controlling including Cost Center Accounting, Internal Order, and Profit Center Accounting, Profitability analysis, Payment Cards
Provide expert level guidance on business requirements, design, realization and support in all areas of SAP FICO
Analyze existing and/or new applications, propose potential solutions, develop effective business cases, and execute selected technology solutions
Work with BI and the Business to build and support complex financial reports
Develop recommendations for complex changes to improve and support business activities
Work independently with external vendors to build and support complex interfaces which includes API expertise, EDI flows involving financial transactions
Build and maintain relationships with business users, IT colleagues and external resources to foster teamwork and enable effective delivery of solutions
Required expertise:
SAP ECC FI skills: General Ledger, Account Payable, Accounts Receivable, Asset Accounting, Profit/Cost Centers, Internal Orders, Financial Reporting
At least 7 years of experience configuring, customizing, enhancing SAP FICO to meet Business Requirements
Working knowledge of Accounting and Finance is a strong plus
Strong knowledge and experience with SAP New GL and fiscal closing activities is a must
Strong knowledge of AP business processes which includes EBS, payment program, PO/Freight Invoices, non-PO Invoices and workflow related to the AP process
Strong understanding of Asset Module which includes depreciation, asset load and asset year-end close
Knowledge of FICO integration with other modules like SD, IM, MM in SAP and applications like Vertex, Concur, etc.
Experience in Top-Down Distribution would be beneficial
Knowledge of Fiori, ABAP w/debugging skills is a strong plus
Knowledge of data warehouse/reporting tools would be beneficial, to analyze financial reports
Self-motivated, proactive and an excellent team player; able to work independently with Business Users and other IT partners with minimal guidance
Well versed with MSOffice suite of products
Nice to have: Oracle EPM (basic knowledge), SAP S/4 HANA, Concur integration, Taxes, Treasury and Risk Management, Payment Cards/Methods of Payment, Billing Plans, Financing
Ability to travel onsite once per quarter.
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