Hi All,
Hope you are doing great !!
Please send the resume to: bsm...@cooksys.com

*Job Title: SAP FI/CO Functional Business Analyst
Location: NYC, NY  (Need Locals or near By)
Duration: 12 months plus*

Job Description:
Strong SAP FI/CO Business Analyst not a technical system analyst.
Understanding of the business

The SAP instance is comprised of tools supporting Budgeting and
Forecasting, Resource and Project Planning, Financial and Operations
Management. The program requires a financially-minded business analyst with
strong accounts receivable and accounts payable experience. The candidate
should have professional service industry experience ideally in
advertising, media and digital services. SAP FI/CO experience is required.
She/he will lead on all aspects of account receivable, payable and Treasury.

Defining the business requirements by:
Creating use cases, requirements and process flows
Participating in the creation of Business Solution Document (BSD) covering
current state, future state, mapping and creating SDD (Solution Design
Document)
Helping determine highest priority requirements for the group and managing
expectations related to any changes to those priorities/requirements
Participating in the review and prioritization of business enhancement
requests for potential inclusion in subsequent product releases.
Taking a leading role in resolution of escalated financial accounting
support tickets
Validating that the solution meets the global and local legal/business
requirements
Documenting integrated business scenarios and creating test scripts
Testing enhancements either through scheduled integration testing (via
standard scripts) or on an ad-hoc basis for break-fix items, ensuring an
adequate level of regression testing is performed
Participating in the deployment of the SAP enhancements and break-fix items
to user base, including providing hands-on training where required
Participating as necessary in the deployment including:
Participating and presentation in agency deployment workshops
Mapping of existing business processes to new template process
Identifying change management issues
Validation of organization structure requests and any system gaps identified
Post go-live support
Should have strong accounting background and knowledge.
Strong business process knowledge and expertise in A/P, A/R and Treasury
area including handling of inbound and outbound bank interfaces.
Hands- on SAP experience or knowledge of  A/P, A/R and Treasury Area
Should have at least 1 full life cycle of SAP implementation experience
A self starter who holds themselves to high standards and is able to work
with minimal direct supervision
Ability to manage a process in a matrixed organization where individuals
that you are relying on do not report directly to you
Strong communicator; in writing as well as in presenting to senior
leadership
At least 5 years experience  in global corporate finance
Ability to analyze complex business scenarios and present a concise
recommendation for resolution
Ability to translate the business requirement to technical requirements
vice versa and effectively communicate to a broad audience

Desirable:
FI/CO strong configuration/technical knowledge coupled with business
process knowledge
ability to influence decisions and be a strong collaborator
Is a CPA certified or has related accounting experience
Experience in business process analysis, or root cause analysis is a
positive
Participated in at least one full life cycle of Global SAP implementation
Worked as a super user or a Global Process Owner in a large international
corporation


Thanks
Bob Smith

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