What are the responsibilities and job description for the SAP FICO Business Analyst // Newark DE position at Global Business Ser. 4u?
SAP Cost Allocation and Financial System Analyst
Hybrid - Newark DE
Duration: Fulltime
Job Description
The Senior SAP Finance Business Analyst is responsible for the configuration, support, enhancement, and integration of SAP S/4HANA Finance solutions, with a primary focus on SAP FI/CO and related financial applications.
Configure SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting.
Suman (Sue)
Technical Recruiter
Global Business Ser 4u Inc.
Email: Sue@gbs4u.com |
Web: www.gbs4u.com
USA: 1755 Park Street, Suite 200, Naperville, IL 60563
Hybrid - Newark DE
Duration: Fulltime
Job Description
The Senior SAP Finance Business Analyst is responsible for the configuration, support, enhancement, and integration of SAP S/4HANA Finance solutions, with a primary focus on SAP FI/CO and related financial applications.
Configure SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting.
- Leverage strong SAP FICO expertise across AP, AR, Tax, Fixed Assets, Treasury, and Banking functions.
- Support SAP Group Reporting and consolidation activities; experience with SAC Group Reporting is preferred.
- Apply working knowledge of cost center accounting, including primary and secondary cost elements, activity allocations, and CO actuals.
- Contribute to S/4HANA Finance workstreams within transformation programs, including CIS and Billing system integrations.
- Collaborate with cross-functional teams across Finance, IT, and Operations to ensure seamless data flow and alignment.
- Execute and document configuration unit testing, system integration testing (SIT), and user acceptance testing (UAT).
- Work with Vendor Invoice Management (VIM) or Procure-to-Pay (P2P) solutions, including configuration, support, and integration with SAP FI/CO modules.
- Support month-end close activities using Advanced Financial Close (AFC preferred), including reconciliations and financial reporting validation.
- Assist with post-go-live stabilization, ticket resolution, and continuous improvement initiatives.
- Support FERC accounting structures and allocation setups.
- Enable SAP S/4HANA integration with Concur.
- Provide support for FICA implementations for utility customers.
Suman (Sue)
Technical Recruiter
Global Business Ser 4u Inc.
Email: Sue@gbs4u.com |
Web: www.gbs4u.com
USA: 1755 Park Street, Suite 200, Naperville, IL 60563