Position : SAP FICO
Location : Toronto, Canada (1st Preference Local in Canada)
2nd preference US candidates, but need travel to Canada (Expenses Paid))
Note : Teir 1 Automotive OEM Experience required
Job Description :
7 to 12 years of SAP ECC and S / 4 HANA experience in implementation, support and rollout projects Deep understanding of Business Process Knowledge Understanding of project implementation methodologies ITIL processes Design Implement and Support the SAP solution Work on support engagement and manage priority based tickets knowledge of SLAs and playing vital role in identifying RCA Contribute to competency and Coordinate with technical team on custom objects Interacting with customers understanding the requirements proposing solutions methodology etc.,
Here's how you'll contribute :
SAP experience supporting General Ledger plus 3 or more of the following functions : Financial Accounting, Management Accounting : General Ledger Accounting, Accounts Payable, Accounts Receivable, , Fixed Accounting, Inter-company Accounting, Product Costing , COPA, Project System.
You’ll do this by :
A highly motivated natural team player with stupendous communication, interpersonal and analytical skills. Skilled in delivering in a goal oriented, target driven work environment.
Design, customize, configure and testing of FI / CO modules
Preparation of Blue print for implementing the project.
Validate the reports requirements
Validate any changes in customize.
Sort out day to day queries of end users.
Enhancement of the SAP for end user based on requirement.
Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and
Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements
Facilitate workshops to collect business requirements
Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.
Identify gaps, issues and work around solutions.
Document functional designs, test cases and results.
Proactively identify and propose business process and / or system enhancements
Provide consulting services on both new implementations and existing support projects
Act as a liaison between the business functions and the technical team.
Provide ad-hoc training and user support as required
Work self-directed and independently; may act as subject matter mentor to more junior members
Minimum of 5 years of experience in a full cycle implementation as well as in support projects
Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions : Accounts Payable, Accounts Receivable, Fixed Asset Accounting, Inter-company Accounting, Project System.
Master Data components including Material Master, Vendor Master, Customer Master, Bank Master.