SAP Financial Systems yst
SAP Financial Systems yst
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4years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
SAP Group Reporting Functional Consultant
This is what youll do:
Provide implementation and application technical/functional support in the Financial Controlling module area.
Vendor Invoice Management by OpenText (VIM) Configuration
Workflows exceptions validation client work bench
Accounts Payable Business Partner Master Data Out going payments (banking integrations) Tax integration with OneSource Automatic payment run
Leads the effort working with the business to define and document what constitutes business success for various initiatives.
Work with solution integrators corporate IT team business process owners to plan implement and test SAP implementations and future system/process enhancements in our production systems landscape.
Develops expertise in relevant business area and ensures that the system applications support the current and future needs of the business.
Work closely with our business partners to fully understand current processes and areas of improvement.
Elicits analyzes and documents requirements for cross functional solutions.
Leads or conducts requirements management activities as necessary ensuring that the impact of changes is well understood and approved by the appropriate stakeholders within the organization.
Leads or conducts solution assessment and validation to ensure that functional and technical specifications meet the identified business needs within the organization.
Develops positive relationships with both the business and other functions involved in downstream technical processes.
Define and establish right size processes to enable productive use of resources
Design and deliver high quality low cost solutions to meet business needs
This is what youll need:
Decision Quality Making good and timely decisions that keep the organization progressing forward ("not just motion")
Cultivates Innovation Creating new and better ways for the organization to be successful
Drives Results Consistently achieves results even under tough circumstances
Manages Conflict Handles conflict situations effectively with a win win mindset
Communicates effectively Develops and delivers multimode communications that convey a clear message to different audiences. Fosters open communication with all stakeholders.
Solution Portfolio Management Plans prioritizes sequences and manages portfolio of work to maximize delivery of business value
Technical Acumen Pursues continuous learning and application of technologies to achieve desired business architectural and productivity outcomes
Education Licenses Certifications: College university or equivalent degree in Finance/Accounting Information Technology or a related subject required.
Experience At least 37 years of relevant work experience required directly with Vendor Invoice Managment configuration implementation and support.
Additional Skills:
Strong written and verbal communication skills are a must.
Experience with ERP systems (SAP S4 HANA) is strongly preferred.
ERP systems (SAP S4 HANA)
Employment Type
Full Time
