Senior Business Analyst (FI)
- Compensation
- Not disclosed
- Location
- Bangalore North, India
- Work setup
- Not specified
- Seniority
- Senior
- Employment
- Not specified
- Experience
- 5+ years
- Category
- Business analysis
- Posted
Skills
Must have
- A Bachelor's degree with a minimum of 5 plus years practical SAP S/4 Financial System application knowledge. The candidate must possess strong organizational, time management, and communication skills
- • Minimum 5 years of configuration and enhancement experience in SAP S/4 HANA in FI-AR Module.
- • Experience supporting global implementation US, EMEA, APAC, LATAM.
- • In-depth knowledge of order-to-cash business processes with cross functional integration knowledge and previous dedicated experience in Credit Management and Billing.
- • Experience in SAP Collection module will be a plus for this role.
- • Experience with ancillary apps like Vertex as a global tax engine.
- • Experience with developing and support third part integrations using Mulesoft as middleware.
- • Experience in creating/reviewing functional specifications for custom enhancements.
- • Ability to work effectively and collaboratively with internal business, technical, and external consulting teams.
- • Ability to work independently in a fast-paced environment.
- • Ability to manage projects and teams.
- • Ability to work under time constraints while meeting critical milestones.
- • Ability to diagnose problems and determine effective solutions.
- • Ability to act independently and under general direction to define, implement, and document SAP system changes in support of business process solutions.
- • Highly developed interpersonal, written and verbal skills with an ability to express complex technical concepts in business terms. Excellent technical writing and system documentation skills.
- • Experience with developing and conducting trainings for end users.
- • Configuration Knowledge in Finance module:
- o Account Receivables
- o General Ledger, Reconciliations, Financial Reporting
- o Master Data (Accounts, cost centers, WBS, Material)
- o Bank Accounts and Electronic Bank Statement formats.
- o Exchange Rate and collections module.
Full description
Responsibilities:
Support SAP Finance function and applications, including
trouble-shooting, configuration, maintenance and enhancements. Responsible for
process design, configuration, creation and dissemination of
procedures/documentation, testing, and training where applicable. Support
reporting/query needs including the creation of specifications, development and
maintenance, and testing of reports and queries. This position will provide
guidance as necessary to lower level staff working on user issue and or project
related requests. Effectively communicate and translate technical concepts to
the user community. Participate in projects as required.
- Facilitate the implementation and support of SAP S/4 HANA
in FI-AR Module.
- Perform detailed analysis of complex business process
requirements and provide appropriate system solutions; identify, interpret,
validate and document business requirements
- Facilitate workshops to collect business requirements. Map
business requirements, processes and objectives; develops necessary product
modifications to satisfy business’ needs.
- Design, customize, configure and testing of FI-AR modules.
Identify gaps, issues and work around solutions. Act as liaison with business
for troubleshooting: investigate, analyses, and solve software problems.
Document functional designs, test cases and results. Proactively identify and
propose business process and/or system enhancements
- Look for alternative approaches to SAP custom development.
Determine what functionality is required in terms of design, structure and
configuration, in line with internal guidelines and procedures, in order to
translate the IT requirements into an optimum IT solution. Keep solution as
close to standard SAP as possible.
- Train SAP Super users, Business process owners and
business process leads.
- Scope and estimate business requirements. Work with
business process leads and users to gather requirements for reports and
application extensions (Level of Effort).
- Perform hands-on configuration in the SAP FI-AR module.
- Resolve Service Request tickets in accordance with agreed
upon SLAs.