SAP FICO Analyst
H.B. Fuller
Tres Ríos, Costa Rica
hace 6 días

H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world.

While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest adhesion challenges.

The SAP RTR FICO Analyst reports to the SAP RTR Team Lead and has the primary responsibility of Configuring, Maintaining and Supporting the SAP system in the areas of SAP Finance and Controlling (for process industry) module.

This is a full-time direct hire role.

This is a remote position, can be located in Germany, Costa Rica, or the U.S.

Primary Duties

Work as part of a team guiding and helping solve complex business issues.

Maintain, develop and support existing SAP FI / CO solutions and providing functional support services.

Translate business requirements into system functionality by working with the SAP Functional and Technical team members and Infrastructure and Other teams as needed.

Lead business meetings to address integration opportunities and improve existing business processes and / or put in new processes.

Interface between Finance teams, Global Finance Shared Services and other COE team members to ensure SAP IT applications are utilized to better support business needs.

Manage Finance related projects and collaborate with internal team members and external consultants and suggest best practices to ensure a standard is always followed consistent with the global template.

Research, recommend and configure new solutions, technologies to meet business requirements.

Global SAP functional management and support 100%

Effectively support SAP Finance and Controlling modules including :

Controlling

Creation and Maintenance of Cost Centers, Profit Centers, Internal Orders, their relevant groups and / or hierarchies

CO-FI Integration topics and relevant integration topics with PP and other modules in SAP

Configure and Support Product Costing Cost runs, Work in Process and Month end settlements

Configure and Support Profitability Analysis Costing based COPA, exposure to account-based COPA (Margin Analysis) and integration with billing documents and production variances.

Working knowledge of Material Ledger

Fixed Assets

Master Data, Business Transactions, Capitalizations and Settlements

Period End and Year End closing, Reporting, Asset History Sheets

General Ledger

Master Data, Business Transactions, Operating and Country Chart of Accounts

Financial Statements and Reporting, Intercompany processes.

Period End closing and Integration with 3rd Party Addons

Accounts Payable

Support and administer Open Text Vendor Invoice Management tool.

Master Data, Business Transactions and Invoice / Credit processing

Payments, Checks, Payment File Transfers and related External Interfaces

Year End Closing, General Reporting and Country specific reporting

Integration with Material Management.

Accounts Receivable & Credit Management

Master Data, Business Transactions and Invoice / Credit Processing

Customer Invoice / Credit Forms, Incoming Payments and Automation

Year End Closing, Reporting and Country specific reporting

Integration with Sales and Distribution

FSCM with Credit and Collections Management

Banking

Configure and setup Electronic Bank Statements interfaces with various multi-national banking institutions

Exposure to setting up multiple file formats such as BAI2, MT940 and CAMT

Coordinate file transfers with banks and external 3rd party providers such as Kyriba and High Radius

Data Loads

Create Load programs for General ledger, AP, AR and Asset Loads

Maintain and Enhance Load Programs as needed during go-live

Load Data to support pre and post go-live cutover activities

Handles break / fix and enhancements

Works with business Subject Matter Experts to make sure that the system is meeting business needs in a standardized fashion

Assists on SAP Upgrades and Rollouts

Required Qualifications

Bachelor’s Degree or equivalent education

8+ years of experience in IT, including experience in a large multi-national manufacturing business

Configuration experience in SAP FI and CO modules, ideally 4- 5 years.

Experience in the following areas in FI : Ledger Based Accounting, Account Receivables, Account Payable / Open Text, Fixed Assets Accounting, Bank Accounting, New GL, Bank Communications and Payments

Expertise in Controlling Modules : Cost Center, Profit Center Accounting, Internal Orders, Product Costing and Profitability Analysis

Knowledge of key integration points with FI / CO like SD-COPA / GL and MM-GL.

Analyze and support FI / CO business processes and users

Strong communication skills both written and verbal

Problem solving skills and Business acumen

Demonstrates proficiency in the following competencies :

Responsive to change Adapts (quickly) to changing circumstances

Individually responsible for results Engages in activities and experiences that strengthen contribution to the organization

Model collaboration and commitment Focuses on team success before individual success

Focus on customers Creates an experience for customers delights customers by providing exceptional value and service

Demonstrates operational excellence Continually looks for new and better ways to get things done and shows functional / technical proficiency in work

Demonstrates effective self management Seeks to understand and act upon improvement opportunities

Preferred Qualifications

Experience working with global teams

Exposure to S4 HANA

At H.B. Fuller, we are proud to be an Equal Opportunity Employer and are committed to providing all applicants and employees with equal employment opportunity.

We subscribe to the Office of Federal Contract Compliance Programs (OFCCP) policy of employing and promoting individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or expression, marital status, citizenship status, or any other protected classification.

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