SAP FI/CO Business Systems Analyst

3 weeks ago

Rochester, New York, United States The Gleason Works Full time
About The Gleason Works

The Gleason Works is a leading manufacturer of gear technology, with over 2,200 employees and 13 manufacturing facilities worldwide. We are seeking an experienced SAP professional to join our team as a SAP FI/CO Business Systems Analyst.

Job Summary

We are looking for a highly skilled SAP professional with a passion for customer service, outstanding analytical skills, and a desire to be part of a winning team. As a SAP FI/CO Business Systems Analyst, you will be responsible for serving as a subject matter expert associated with Product Costing, Controlling area, Cost center accounting, Profitability Analysis and Profit Center accounting, Budgeting, P&L, Consolidations; especially in a ETO/MTO manufacturing business.

Key Responsibilities

- Serve as a subject matter expert associated with Product Costing, Controlling area, Cost center accounting, Profitability Analysis and Profit Center accounting, Budgeting, P&L, Consolidations; especially in a ETO/MTO manufacturing business
- Familiar with FI/CO Master Data, Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), General Ledger (GL), Budgeting, P&L
- Support corporate reporting schedules
- Management Financial Reporting, Support Month end and Year end activities
- Act as an internal consultant and design architect for a SAP FI/CO global solution. Partner with peers in the IT and Finance organization to determine business process and solution design, leveraging the capabilities of the SAP Finance and Controlling modules
- After any implementation, lead, and support project initiatives to expand the usage of the SAP solution to improve and expand FI/CO processes across the enterprise
- Support the identification of opportunities to standardize processes and system configuration globally, and ensure compliance across all implementations to these standards
- Analyze business/technical requirements and translate process into practice through the current SAP Finance and Controls functionality
- Develop, prototype, test and implement solution improvements to increase stability, usability, and functionality, to enable end users to meet business objectives
- Conduct knowledge transfer and training of end-users, including sharing best practices
- Understand the role and importance of new SAP technologies improving user experience i.e. Fiori and SAP Screen Personas

Requirements

- BS in Accounting required with strong cost accounting experience
- 5+ years of combined business and configuration experience in the Finance and Control (FI/CO) modules including:
- (Must Have) Cost and Profit Center Accounting (CPA), Internal Orders, Product Costing, General Ledger (GL)
- (Nice to have) Accounts Payable (AP), Accounts Receivable (AR), and Fixed Assets
- Experience in FI integration points with other SAP modules like SD, VC, MM, PS, PP, HR and CATS
- Well versed with all integration points between SAP FI/CO and other SAP modules like SD, PS, MM and PP
- Experienced with all aspects of a SAP implementation, including business process analysis, blueprinting, system configuration, testing, documentation, end-user training, production support and country-specific requirement
- Experience in the configuration and implementation of Financial Accounting (FI) and Managerial Accounting (CO)
- Proven experience with delivering services in a remote environment with various key stakeholders and remote teams.
- Full life cycle project implementation and configuration experience
- Thorough understanding of the integration with other SAP modules including: Project Systems (PS), (MM) Materials Management, (PP) Production Planning, (SD) Sales and Distribution
- Demonstrated ability to communicate both verbally and in writing across all levels of the organization

Nice to Have:
- Experience with SAP ECC 6.0 EHP 6 required; S/4 HANA experience a plus
- Global experience a plus
- Discrete manufacturing experience a plus
- Using SAP PS a plus, especially with regards to WIP & RA
- ABAP debug experience a plus
- SAP security experience a plus
- Experience with LSMW

Why Work at The Gleason Works?

- Excellent benefits package including a 6% Company 401(k) match
- Flexible scheduling options available in some departments
- NYS Certified Apprenticeship Program
- Shift premiums for 2nd and 3rd shifts
- Formal and informal development opportunities

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