The SAP FI Analyst executes the analysis, design, configuration, developments, testing, training, implementation and operational support related to General Ledger Accounting, Accounts Payable, Accounts Receivable, Fixed Assets, Investment Management, Vertex Integration, DRC FSCM (Credit, Collections and Dispute).
Requirements
- Configure SAP and business systems across multiple functional areas
- Define business processes, improvements, system scope, and business objectives
- Assists user community in analyzing and defining needs
- Creates detailed functional specification documents for RICEFW objects
- Develops business cases for large-scale system and process solutions and presents to executive management
- Manages own workload, and may direct the work of other analysts and coworkers
- Independently learn about new or upcoming functionality available in relevant area to proactively provide suggestions or solutions to the business
- Configuration of SAP FI modules in IMG, based on business requirements
- Looking for improvement opportunities in business systems
- Assisting in the testing process to discover errors and issues in business processes and documentation
- Application support and training of end users