*Hello,*
*Hope you are doing fine!!* *Please review the requirement and if you are interested then reply back with your consultant resume and contact details ASAP to ra...@net2source.com <ra...@net2source.com>* * <ra...@net2source.com>**Position : SAP FICO Revenue Analyst:* *Arrangement:* Contract *Duration:* 6-9 + Months *Location:* Silver Spring, MD *Job Responsibilities:* Manage and coordinate all project phases with responsibilities which includes: · Blueprints: requirement analysis and process design · Realization: configuration; unit testing; design of external interface solutions and coordination of user acceptance testing · Go-live: data conversion; production system build and validation; and production support hand-over · Training plan and script development and end user coordination · Post Go-Live Support Plan and manage project deliverables that include: Provide ongoing production support and system enhancements to SAP users worldwide for all Order to Cash functionality and interfaces. This includes: · Coordination of development and deployment of new processes and system configuration to meet business needs. Design of interfaces in and out of SAP. · Resolve simple and complex application and system problems (includes configuration) related to break fixes and enhancements. · Manage end user calls and trouble tickets for how-to’s; issue resolution and change management requests (enhancements) for the global business community. · Setup and maintain configuration for base financial structures related to Accounts Receivable · Evaluate and escalate business unit requests and IT decisions to ensure they are in the best interest of customers and company goals. · Outline potential solutions and business impacts to address change requests; prototype and demonstrate new functionality · SAP OSS research for application bugs · Enforce corporate standards and best practices in use of applications. · Perform global regression testing for system upgrades and changes · Assist in unit and integration testing for change requests; enhancements and new development. · Develop training materials and assist with business community training. · Perform other duties as assigned. - Serve as an enterprise-wide expert in the functionality, technology, and the business processes associated with Discovery’s global O2C business processes. - Coordination of design, development and deployment of new processes and system configuration to meet business needs - Resolve simple and complex application and system problems (includes configuration) related to break fixes and enhancements. - Outline potential solutions and business impacts to address change requests; prototype and demonstrate new functionality · Perform other duties as assigned *Minimum Qualification:* - Bachelor’s degree - Experience and in-depth knowledge of SAP is a requirement - Minimum 4 years hands-on functional experience in SAP FI and Accounts Receivable. Configuration experience required - Strong communication, analytical, time management, change management, and problem solving skills - Ability to set and adhere to schedules and project timelines and communication of issues/problems that may impact the ability to meet objectives. - Demonstrated ability to diagnose problem areas, identify improvement opportunities and implement realistic solutions within budgeted time and cost constraints. - Excellent communication skills including ability to work with staff at all levels, ability to communicate clearly and succinctly (both verbal & written) on complex topics - Demonstrate strong leadership skills that include initiative; ability to develop staff; priority setting; and relationship building. - Business experience working in an International Finance environment is a must. - Team player, able to be flexible and work well with others as a team player, as well as able to understand how own role impacts overall processes and step into other roles when necessary. - Must have the legal right to work in the US - Some limited travel may be required Regards, Rajit Ahuja Team Lead – Recruitment Net2Source Inc. Address: One Evertrust Plaza, Suite # 305, Jersey City, NJ - 07302 E-mail: ra...@net2source.com -- You received this message because you are subscribed to the Google Groups "SAP Resource Center" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-resource-center+unsubscr...@googlegroups.com. To post to this group, send email to sap-resource-center@googlegroups.com. Visit this group at https://groups.google.com/group/sap-resource-center. For more options, visit https://groups.google.com/d/optout.
