Business Systems Analyst – SAP Financials

Summary:

The Lead SAP Analyst is responsible for the support of the Financial Supply Chain Management (FSCM) processes within the Order-to-Cash business cycle.

Key Responsibilities:
·Provides support for SAP production environment troubleshooting issues and implementing resolution.
·Develops recommendations for how to configure SAP and other relevant software tools to meet the needs of the company’s process design.
·Owns configuration and functional support for the FSCM, Biller-Direct, FI-AR and related functions within the SAP system.
·Manages or participates as a team member on projects involving Revenue Management functionality
·Directs project life cycle activities that results in the delivery of quality software applications and system enhancements
·Analyze business requirements and develop system proposals, functional specifications and designs
·Works closely with training and infrastructure teams to develop technical requirements.
·Ensures quality systems integration, follows testing and change control procedures
·Provides business process knowledge transfer to the development support team.
·Evaluates and prioritizes application change requests
·Manages upgrades and application of support packages with the FI and FSCM modules.
·Develops and manages project plans and schedules.
·Provides support to SAP production system users
·Performs root cause analysis on variances and implement corrective action plans.
·Prepares regular activity status reports to inform management of work completed or pending, identification of any issues which need resolution.

Knowledge, Skills and Abilities:
·Knowledge of financial business principles
·Solid project management skills and team oriented interpersonal skills
·Excellent customer service skills and strong experience working with financial end users
·Ability to troubleshoot interfaces between SAP and external applications
·Knowledge of the SAP workbench
·Familiarity with SAP hierarchy design and SAP best practices
·Knowledge in following areas: Accounts Receivable, Credit Management, General Ledger and General Accounting processes

Education and Experience Required:
·Bachelor’s degree
·5+ years of finance/accounting experience
·3+ years of FI configuration experience
·2+ years of SAP configuration of SAP FSCM (Biller Direct, Dispute Management, Credit Management, Collections Management)
·Experience with SAP ECC 6.0 and Business Intelligence 7.1
·At least two cycles of major SAP implementations
·Experience in implementing and supporting Biller-Direct Dispute and Collection Management functionality
·Experience with project lifecycle methodologies
·Experience with customer facing financial transactions over Web
·Experience with SAP BI with respect to AR, Credit and Collections reporting


Location: Valley Forge, PA

Salary: to $120K plus 15% bonus & excellent benefits.

Submit to : Select Consulting Resources, Inc

Category:	Information Technology
Location:	Valley Forge, PA
County:	Chester County
ZIP Code:	19481
Pay Rate:	$120K plus
Job Terms:	full time
Company:	Select Consulting Resources, Inc.
Phone:	610-660-0535
Fax:	610-660-0779