Sales and Distribution Finance Controlling Business

hace 1 semana


Tijuana, México Equal-Plus Inc. A tiempo completo

Equal Plus Consulting has been engaged to search for an SD Business & Functional Analyst to work onsite for a client in Tijuana, Mx.

TITLE Sales and Distribution Finance Controlling Business Analyst - Onsite

START DATE 18 Sep 2023 (7 weeks project)

END DATE 3 Oct 2023

LOCATION Tijuana, Mexico.

LANGUAGES English, Spanish (bilingual)

Important:

- Place of work: Tijuana, Baja California Norte, Mexico
- Consultants who are willing to travel to the city of Tijuana - 1 Flyback at the middle of the assignation. The client will pay the travel expenses.
- Full time onsite presence required

Responsabilities

The North American based Sales & Distribution, Finance & Controlling Business Analyst is a member of the Global IT&Data Team, with a specific additional focus to support the North American business in its growth.

As a Business and a Functional Analyst you will interact with both the North American stakeholders and the Global Business Applications teams to provide training, resolve issues, implement changes, manage project demand and execute projects.
- Contribute to the Business Application roadmap in the areas of Sales & Distribution (SD), Finance (FI) and Controlling (CO).
- Prepare/gather/analyze business change requests and connected business cases and implement them after approval by the Change Advisory Board (CAB), safeguarding the consistency with the Centralized Business Model (CBM), VAT/Tax regulations and the client’s Transfer Pricing Model.
- Provide 1st and 2nd line support in the area of SD, FI and CO to the business via the available Helpdesk tooling.
- Support business with User Acceptance Testing (UAT).
- Work closely with the other teams in IT&Data to deliver solutions enabling end-to-end process efficiency within the FICO and Sales & Distribution domain.
- Leads workshops with business to demonstrate and explain the usage of (new) technology.
- Strengthen the relationship with the stakeholders of the North American finance and supply chain department.
- Build and maintain proper documentation (technical as well as functional).
- Participate in local and global projects.

Job Requirements
- Bachelor's degree or Master’s degree in Computer Science, Information Technology or a closely related field or equal through experience.
- At least 3 years’ experience in SAP FICO with 2 full cycle implementations.
- At least 2 years’ experience in SAP SD
- Strong analytical mind and a flexible, pro-active and result driven attitude
- Proven hands-on experience in gathering requirements, fit/gap, design/blueprinting and configuration.
- Knowledge of US/Mexico Tax and VAT regulations is a must.
- Knowledge of the Sales & Distribution, Financial and Controlling processes of an international FMCG company is a plus.
- Knowledge of the manufacturing industry is a plus.
- Experience with SAP VIM is a plus.
- Experience with SAP RE-FX (Lease Accounting, IFRS16) is a plus.
- Experience with SAP FSCM (Dispute Management, In-House Cash, Treasury) is a plus.
- Basic knowledge of ABAP, iDocs and LSMW is a plus.
- Knowledge of Power BW/BI is a plus.
- Knowledge of SAP BPC (Consolidation) is a plus.
- Able to guide and influence remote peers in other time zones e.g. Europe.
- Strong interpersonal, presentation, written and oral communication skills.
- Excellent knowledge of Spanish and English, both oral and written.

Job complexity and challenges
- Gather business requirements, write technical and functional specifications, realize new functionalities, support UAT and safeguard the alignment with the client’s Global Template.
- EDI communication with external warehouses and customers
- Integration with the Centralized Business Model (CBM)
- As member of the Global team, support the North American BI initiatives.
- With the local Finance community, the IT&Data Cluster Manager NA and the IT&Data Finance Team assess and develop Technology and data solutions.
- Work together with external implementation partners.
- Assure that new SAP development across all modules is in line with the Group’s IFRS accounting policies and the Group CBM policy.
- Safeguard the correct treatment of Tax flows for local legal requirements.

Accountability and scope factors

You are responsible for and participate actively in the projects and maintenance activities within the financial area.
- Support the Key Users and the broader User community, both regionally and globally.
- Responsible for the day-to-day operations as well as implementation of change requests into the existing environment.
- Guarantee the required support to the finance team during the month-end closing activities.
- Manage the customer relationship with the North American finance stakeholders.
- Escalate issues and problems within the finance IT domain to the Finance IT team lead, the Supply Chain IT team lead and/or IT&Data Cluster Manager NA in a timely way and in line with the nature and urgency of the problem itself.


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