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Corp-Corp
Consulting/Contract
UG :- - Not Required
PG :- - Not Required
No of position :- ( 1 )
Post :- 21st Jan 2022
This is WHO you are:
As an SAP AP/VIM Financial Systems Analyst, you will support the Finance/Accounting business process area by improving the customer experience and operational efficiency.
This is what you’ll 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
Outgoing 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 you’ll 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 multi-mode 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 3-7 years of relevant work experience required directly with Vendor Invoice Management 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.