SAP FI Analyst
MK Enterprise
Posted on 29 Oct
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Configuration & Customization:
- Configure and customize the SAP FI module, including but not limited to: General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA), and Bank Accounting.
- Define and maintain charts of accounts, account groups, document types, posting keys, and fiscal year variants.
- Configure automatic account assignments and validation/substitution rules.
- Set up and manage recurring entries, closing procedures, and financial reporting.
- Support & Troubleshooting:
- Provide day-to-day functional support to end-users, resolving issues related to financial postings, reporting, and master data.
- Analyze and troubleshoot system problems, perform root cause analysis, and implement corrective actions.
- Manage and resolve support tickets within the agreed SLAs (Service Level Agreements).
- Business Process Analysis & Improvement:
- Collaborate with business stakeholders to gather, analyze, and translate business requirements into functional and technical specifications.
- Design and propose optimized, standardized solutions to enhance financial processes and system efficiency.
- Conduct workshops and meetings to drive process improvements.
- Testing & Documentation:
- Develop detailed test plans, test scripts, and conduct units integration, and regression testing (e.g., for system upgrades, enhancements, or new implementations).
- Create and maintain comprehensive functional and technical documentation for configurations, processes, and training materials.
- Support User Acceptance Testing (UAT) with business users.
- Integration & Cross-Functional Collaboration:
- Understand and manage the integration points between SAP FI and other SAP modules, especially Controlling (CO), Materials Management (MM), Sales & Distribution (SD), and Project Systems (PS).
- Work closely with ABAP developers to specify and test custom reports, interfaces, enhancements, and forms (e.g., Checks, Invoices).
- Training & Change Management:
- Train end-users on new functionalities, processes, and system changes.
- Support change management activities to ensure smooth adoption of new system features.
- Period-End & Year-End Closing:
- Support the finance team during month-end, quarter-end, and year-end closing activities by ensuring system readiness, automating processes, and troubleshooting closing-related issues.
Desired Candidate Profile
- Essential:
- Bachelor s degree in finance, Accounting, Information Technology, or a related field.
- 4+ years of hands-on experience in configuring, implementing, and supporting the SAP FI module in an ECC or S/4HANA environment.
- Proven hands-on experience in configuring and supporting the SAP FI module.
- Strong understanding of accounting principles and financial business processes.
- Experience with at least one full lifecycle SAP implementation or rollout project.
- Preferred:
- SAP FI certification.
- Experience with S/4HANA Finance (e.g., Universal Journal, New Asset Accounting, Central Finance).
- Knowledge of key integration points with SAP CO, MM, and SD.
- Experience with FI-Submodules like Travel Management or Lease Accounting.
- Technical & Functional Competencies:
- Core SAP FI Skills:
- FI-GL (General Ledger): Deep knowledge of the New GL, document splitting, parallel accounting, and segment reporting.
- FI-AP (Accounts Payable): Vendor master data, invoice processing, automatic payment programs, and check management.
- FI-AR (Accounts Receivable): Customer master data, dunning, credit management, and collection processes.
- FI-AA (Asset Accounting): Asset master data, acquisitions, depreciation, retirement, and physical inventory.
- Bank Accounting: Bank master data, electronic bank statements, reconciliation, and E-Invoicing.
- Additional Technical Skills:
- Proficiency in using SAP Solution Manager for documentation and transport management.
- Basic understanding of ABAP debugging is a plus.
- Experience with reporting tools like SAP Report Painter, Report Writer, or Analysis for Office.
- Soft Skills:
- Analytical & Problem-Solving: Excellent ability to analyze complex issues and design effective solutions.
- Communication: Strong verbal and written communication skills, with the ability to explain technical concepts to non-technical users.
- Teamwork & Collaboration: Ability to work effectively in cross-functional teams.
- Project Management: Basic understanding of project management methodologies.
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Finance
- Treasury
Keywords
- SAP FI Analyst
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