Job Description :
Title: SAP Finance Analyst
Location: Harrisburg, PA
Duration: Long Term
Interview Mode: Phone/Skype
Background Check: Required
Provide day to day functional/business process operational support for the client''s SAP Fl related modules, business processes, and interfaces and work in support of project and operational initiatives as assigned
participate in the anticipated Enhancement Pack Upgrade project
Provide flexibility, adaptability, and support for the client''s non-SAP projects (as assigned) representing the finance and accounting perspective
Perform tasks equivalent to a Senior Business Process Specialist:
o Configures and maintains SAP Fl related modules to support end user and business processes
o Provides technical assistance to end users by troubleshooting, analyzing, and resolving concerns regarding the client''s SAP Fl related modules
o Identifies and corrects configuration issues to the client''s SAP Fl related solution and ensures proper operation of same
o Develops, maintains, executes and validates test scripts and the testing process.
o Coordinates with other business units to accomplish successful implementation of changes
o Performs research on SAP Service Marketplace, opens OSS messages, evaluates OSS notes, and tests 055 notes that the client opts to apply
o Supports integration points with other SAP modules in use by the client
o Generates or maintains up-to-date documentation related to any changes made against
The client''s SAP configuration
ServiceNow objects (i.e. incidents, requests, problems, projects, changes, etc
HP Quality Center based quality assurance test scripts
UPerform based Business Process Procedures.
o Provides verbal and written status reports at the frequency requested by the client''s Business Systems Supervisor (Finance The complexity and detail of status reporting will vary depending on the complexity and priority of the incidents and tasks assigned to the resource at any given time
o Provides desk side and/or presentations-based end user demonstration/training regarding Fl specific modules and processes
o Coordinates with other business units to accomplish successful implementation of production changes
o Conducts reviews and comparisons of current business processes with SAP recommended best practices to determine where business process or system changes are necessary
o Leads and/or participates on project teams for system work efforts to enterprise systems. Gathers information from user departments to determine how to best support the needs of end users.
Provide knowledge transfer to the client prior to conclusion of the engagement including written detail of the status of all in-process incidents and assignments. This turnover effort shall supplement ongoing knowledge transfer. The requirements for this position would include:
o configuring enterprise software, providing technical assistance, conducting system testing, writing functional specification documents, and developing end user procedures.
o a minimum of five (5) years of expertise in as many of the following SAP modules / features as possible:
Treasury (Investment Management, Cash Management, Debt Management)
Finance (Fl)
Controlling (CO)
Funds Management (FM)
Financial Accounting (FA)
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Fixed Assets (FA)
Budgeting & Forecasting
Projects Systems (PS)
Additional beneficial skills include:
Agile Systems/RWD uPerform
Quality Center
Panaya Standard SaaS — SAP Support Pack Automation & Test Management w/HP Quality Center Integration