SAP Finance Job Description
SAP Finance Duties & Responsibilities
To write an effective SAP finance job description, begin by listing detailed duties, responsibilities and expectations. We have included SAP finance job description templates that you can modify and use.
Sample responsibilities for this position include:
SAP Finance Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for SAP Finance
List any licenses or certifications required by the position: SAP, ITIL, PMP, HANA, TPMA, FI, CPA, S4, S4HANA, CO
Education for SAP Finance
Typically a job would require a certain level of education.
Employers hiring for the SAP finance job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Computer Science, Finance, Business, Accounting, Engineering, Business/Administration, Information Systems, Information Technology, Education, Technical
Skills for SAP Finance
Desired skills for SAP finance include:
Desired experience for SAP finance includes:
SAP Finance Examples
SAP Finance Job Description
- Daily processing of stuck time settlement
- Daily processing of Sales Order’s auto creation error
- Timesheet rejection upon requests
- Month End preparation processes
- Un-Teco jobs with cost that were TECO’d
- Released jobs that have PREL status
- Generate Sales Order
- Close PO’s upon request
- Close Jobs upon request
- Support for Accounts Payable with service entry sheet reset approval (Contractor’s Time)
- Extensive experience with FICO configuration, plus experience in the integration of SAP with external systems such as BW, BPC and BPM
- Minimum of ten years of experience managing and directing an IT organization
- Minimum of ten years working in Corporate Finance and Account space
- Minimum five years experience in budget preparation and monitoring
- Specific Deliverables
- Strong functional knowledge of SAP Finance and Product Costing
SAP Finance Job Description
- General Controlling functions that include Cost Centers, Profit Centers, Allocations, and Activity Pricing
- Backup performing goods receipt
- Backup Expense Report auditing
- Some SAP Functional Configuration experience
- SAP Query report builing
- Write SAP Specs
- Performs business process design, functional configuration, modification, and testing tasks for SAP JVA
- Assist Senior SAP Finance Specialists to understand the cross functional impacts of the JVA CRs
- To work with Saputo in developing the future “To-Be” view of the business processes leveraging SAP best practices
- To lead the review and approval of the project’s major deliverables as it relates to the Record-to-Report modules and scope
- Highly process flow oriented (understand the flow of functions, how their area ties into the “big picture”)
- Experience as a super user in a business area or in an IT department working on ERP (SAP) applications
- Ability to lead training in domain (area)
- Ability to present to Steering Committee and/or Plant Management
- Well-developed communication and interpersonal skills to be able to build strong work relationships with all levels of a geographically dispersed team and end user organization
- Tax package experience for domestic sales/use and international taxes required
SAP Finance Job Description
- Responsible for implementing the designed solution meeting business needs and providing best practices experience in their area
- Responsible to manage solution scope within standard software capabilities to degree possible
- Works closely with business to verify requirements are captured in the solution design
- Works with other process leads to communicate cross functional requirements
- Assist Business with Problem and Incident Management
- Working closely with the SAP Development team to enhance or create custom enhancements, reports, and interfaces to solve business issues
- Troubleshooting SAP system technical and functional issues, coordinating issue resolution across appropriate teams in a timely and professional manner
- Supporting and improving existing functionality
- Heavy collaboration with key stakeholders in the US, with key business partners located across the globe
- Responsible for design and configuration of specific functions that are assigned to you as a subject matter expert
- S/4 HANA Certification
- COPA- Design configuration and Testing of COPA
- Profit Center Reorg- Implementation/support Knowledge in PC Reorg process is desired but not mandatory
- Good knowledge in understanding the logistics Integration (FI-MM/FI-SD etc)
- Bachelor's degree in Computer Science or IT preferred
- A good understanding of Finance or Procurement business processes and their system implications
SAP Finance Job Description
- Work with incumbent SI partners to report and resolve any in-scope development related errors with the Finance (FICO) team
- Conceptualize and communicate winning propositions - making complex ideas look simple
- Be Outcome Oriented – maximize effort vs benefit to achieve objectives
- Contribute to a mixed workshop process
- Manage design workshops on multiple area of expertise
- Manages the relationship between country management and team and the EMEA Project Team on an ongoing basis (participations, clarifications, approvals)
- Must be able to managed multiple projects simultaneously with the ability to prioritize
- Coaches, mentors and leads staff to continuously improve technical capabilities, implementation processes and builds a strong team
- Provides direction to team providing Level 2 support for functional portfolio
- Works jointly with enterprise architecture, IT security and other information systems groups to successfully implement new technology solutions
- Proven technical aptitude in use of Finance or Procurement applications, at least to ‘super user’ level, with enthusiasm to learn and develop deep systems knowledge within a complex technical systems environment
- Knowledge of security policies and statutory requirements relevant to supporting Finance or Procurement systems
- And/or Knowledge of SAP Procurement (SRM, MM, Opentext)
- Requirements Gathering - Assess Business Unit/Function needs, clearly eliciting, translating, and documenting business, functional and non-functional requirements for complex process areas and communicating with influence and persuasion as necessary to reach agreement
- Collaborate with the BU/Function, Sr
- Both in depth and broad knowledge used to translate business requirements for medium to high complexity design specifications for process, data, or technology areas in countries
SAP Finance Job Description
- Keep current on changes in the SAP FI/CO area
- Scope the system requirements and identify the right solutions
- Formulate features, user stories, and acceptance criteria and collaborate with software developers/suppliers to deliver right solutions
- Manage, deliver and participate in IT projects from idea to implementation in collaboration with business, other parts of IT, vendors and partners
- Drive projects and changes in applications in respect of business priorities, defined scope and allocated budget
- Support business application owners to define and refine their UAT test cases
- Contribute to the creation of improved business results through proactive IT partnering with managers and key stakeholders, combining business understanding with IT knowledge
- Ensure focus on business needs and user satisfaction in relation to processes, structures and IT policies by delivering the right IT services in the right quality
- Continuously identify and plan how IT can support the business strategy in close cooperation with the business in order to ensure IT development to increase business performance
- Elicit requirements using interviews, document analysis, surveys, site visits, business process descriptions, use cases, business analysis, and task and workflow analysis
- Minimum of eight (8) + years of post-qualification experience within SAP Finance working in a multinational organization or consulting organisation, specializing in design and configuration of SAP BCS
- For all BCS (Business Consolidation Systems) roles, an expert knowledge of SAP process, design and configuration in Business Consolidation Systems (BCS) is required, including relevant experience in SAP BCS version 7.0
- Minimum three (3) full life cycle implementation of SAP BCS modules, working in a multi-national, complex environment
- Minimum of eight (8) + years of post-qualification experience within SAP Finance working in a multinational organization or consulting organisation, specializing in design and configuration of SAP JVA
- Minimum three (3) full life cycle implementation in SAP JVA working within a complex, multi-national environment
- Experience with SAP implementations in all phases of the Implementation lifecycle