Financial Systems SAP FI/CO Supervisor – Remote

Revel IT

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Our Dublin, Ohio client has a remote contract opportunity for a SAP Principal.

 

What is expected of you for success in your role:

  • Demonstrates advanced knowledge of SAP ECC-FI/CO, including understanding of configuration and integration with other modules.
  • Experience with SAP general ledger, accounts receivable, accounts payable, asset management, cash, bank & treasury management, inventory management and cost center accounting.
  • Analyzes and designs basic functional process improvements
  • Utilizes technology to automate financial processes
  • Demonstrates advanced knowledge of designing, developing, and testing SAP functions associated with finance operations and enabling technology configuration.
  • Supports the implementation of new and completed SAP finance projects with in-depth customer service, training, internal control, data governance and project management skills.
  • Coordinates and supervises the daily activities of operations, or business support staff
  • Ensures employees operate within guidelines
  • Decisions have a direct impact on work unit operations and customers
  • Frequently interacts with subordinates and peer groups at various management levels

 

What is expected of you and others at this level in Finance – Center of Expertise for functional success:

  • Works to understand complex functional situations by paying attention to the details of the tasks at hand and by breaking them down into smaller pieces
  • Uses deep subject matter/functional expertise, influence and process skills to help internal/external customers and stakeholders identify and meet their high priority needs while considering cultural and diversity implications.
  • Demonstrates deep customer expertise; collaborates with appropriate parties to identify the drivers leading to business success.
  • Encourages informed Risk-taking and acts as a catalyst for innovation at client; generates practical, sustainable and creative options to solve problems and create business opportunities, while maximizing existing resources.
  • Proactively develops and maintains technical knowledge in specialized area(s), remaining up-to-date on current trends and best practices;
  • Interprets internal/external business issues and adapts work priorities in area.

 

Accountabilities in this role:

  • Detailed knowledge and support for all SAP Finance and Controlling areas (FI/CO) and Reporting Tools (Business Intelligence and Business Objects)
  • Demonstrates advanced knowledge of finance operations and enabling technology configuration
  • Design, create and troubleshoot reports for end users to meet business needs
  • Provide on-going training to end users of SAP FI/CO and Reporting Tools
  • Develop strong partnerships with Finance Business Owners to understand reporting needs
  • Analyzes and designs basic functional process improvements
  • Utilizes technology to automate financial processes
  • Supports the implementation of finance systems with in-depth customer service, internal control, data governance and project management skills
  • Provide technical and functional support on vendor payments, settlements, remittances, interfaces, positive pay, check encashments, reconciliation, reporting.
  • Provide technical and functional support on Inter Company Billings, reconciliation, research, settlement, cash application, across systems and entities.

 

Qualifications:

  • BS/BA Finance or Accounting or industry experience equivalent.
  • Minimum 5 years job related experience
  • Advanced experienced in SAP ECC-FI/CO
  • Strong finance and accounting skills
  • Work effectively with multiple levels
  • Strong communication & analytical skills
  • Proficient in Microsoft Office.

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