Job title: SAP FI/CO Analyst
Duration: Long-term
Location: New Port Beach, CA
Must have experience in Financial Domain
Position Summary:
The Senior SAP FI/CO Analyst will be responsible for providing comprehensive SAP FI/CO system support and development to business users, proactively engage with stakeholders across business functions. The ideal candidate will have a proven track record in the design, configuration, and ongoing support of SAP FI/CO modules.
Primary Responsibilities / Essential Functions (including but not limited to):
- Perform a broad range of tasks including research, analysis, design, configuration, testing, and deployment of SAP solutions within the FI/CO scope.
- Deliver day-to-day SAP support and maintenance to business users across multiple regions, addressing application-related issues promptly.
- Actively participate in system upgrades, application enhancements, and project implementations.
- Ensure timely problem identification and resolution to maintain smooth SAP operations.
Qualifications:
- A minimum of 15 years of experience as a Senior SAP FI/CO Analyst, with a strong background in configuring SAP FI/CO and involvement in at least two full lifecycle implementations.
- Extensive expertise in SAP Finance and Controlling (FI/CO) modules, including New General Ledger, Accounts Receivable, Accounts Payable, Lease Accounting, Special Ledger, Cost Center Accounting, Profit Center Accounting, and Internal Orders, with hands-on experience in SAP ECC 6.0.
- Proven post-implementation experience supporting FI/CO processes, including month-end, quarter-end, and year-end closing activities.
- Familiarity with SAP Consolidation tools such as BCS or BPC.
- Familiarity with SAP development objects such as Reports, Interfaces, Customizations, Enhancements, and Forms, and their integration with SAP FI/CO modules.
- Solid understanding of financial and management accounting principles and their application within SAP.
- Skilled in preparing detailed functional requirements, developing corresponding test cases, and maintaining comprehensive documentation.
- Ability to analyze and compare SAP Finance modules against business and IT requirements to recommend process improvements or customizations.
- Experience with Vendor Invoice Management (VIM) or Procure-to-Pay (P2P) solutions, including configuration, support, or integration with SAP FI/CO modules.
- Strong communication skills and professional poise, with the ability to engage effectively and transparently with vendors and business users at all organizational levels.
- Demonstrated ability to work independently as well as collaboratively within a team consisting of business users and technology colleagues to achieve business goals.