Financial Systems Analyst
hace 1 semana
This is an exciting opportunity to join Net2Source Inc. as a Financial Systems Analyst, where you will play a critical role in supporting the SAP Financials (SAP S/4 HANA, Public Cloud) system.
You will be responsible for providing post-production support, with a focus on having strong knowledge of SAP FI (Financial Accounting) modules, particularly FI-AA (Asset Accounting) for asset lifecycle management (acquisition, depreciation, retirement) and FI-GL (General Ledger) for financial postings, reconciliations, and reporting.
The ideal candidate will have experience working on SAP FI and related areas, with strong knowledge of SAP FI modules, particularly FI-AA and FI-GL. They should also be proficient in SAP S/4HANA Finance, integration with other modules (CO, MM, PS), financial close processes, and configuring master data, account determination, and depreciation areas while ensuring compliance with IFRS/GAAP.
Responsibilities
- Provide post-production support for SAP Financials (SAP S/4 HANA, Public Cloud)
- Work on incidents directly raised by business/finance users, monitoring critical incidents and meeting agreed SLAs
- Perform detailed analysis for complex business problems and provide appropriate solutions
- Identify, interpret, validate, and document shared by IBM (SI) for the project
- Develop a detailed understanding of the SAP solution handed over by IBM
- Identify gaps and issues in solution built and align with process & technical owners for future releases
- Work with SAP to initiate OSS Cases/Incidents when required for user issues
- Experience working through Month End Close support & related issues
- Develop Subject Matter Expertise and create knowledge support documentation for mentoring to other team members
Requirements
- Experienced professional with at least 5 years' experience on SAP FI and related areas mentioned above
- Strong knowledge of SAP FI modules, particularly FI-AA and FI-GL
- Proficient in SAP S/4HANA Finance, integration with other modules (CO, MM, PS), financial close processes, and configuring master data, account determination, and depreciation areas while ensuring compliance with IFRS/GAAP
- Execute and maintain necessary system configuration changes via SAP Central Business Configuration (CBC)
- Working knowledge of CDS Views and how they can be leveraged for complex reporting requirements (Optional)
- Experience working on FIORI apps, S/4 HANA On-Premise or Cloud (Preferred)
- Certification in SAP S/4HANA Financial Accounting (Desired)
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