Our client – a Fortune 500 consumer goods company with sales of $6+ billion needs a SAP Systems Analyst for at their HQ location. No Degree will do. ++Salary + Partial Relo
Job Posting # 1196
Job Title: Systems Analyst – SAP Finance
Location: Baltimore, MD Relocation: Partial Relo Bonus Overnight Travel: 5%
Compensation: Salary range $50 - $60K
Group Info: This opening is at their HQ location and is a part of the credit and collections department of 50 people, reporting to the Director of Credit.
Note1: This position is not for a programmer 100% IT type. This is for systems person who is more of a liaison between the credit – collection/Finance department and the IT group. This is more of a SAP Finance module and Accounts Receivables A/R module super user type person.
Job Description:
Develop and support Credit and Collection Department processes through A
SAP & other system functionality and develop/manage key projects
50%: SAP Finance module – System support & Administration.
- Develop, maintain and distribute SAP/EDI documentation for Credit & Collection as well as extended supporting teams where appropriate
- Maintain end user training materials
- Develop and test SAP functionality with outside partners/bolt-ons to increase efficiencies
- Provide user assistance to Credit department staff on SAP functionality & support others as needed
50%: Systems Analysis and Project Manager Role.
- Partner effectively with other business disciplines to maximize opportunities
- Supervise structuring and coordinating systems training classes for: new employees, new upgrade functionality, and process changes due to adjusted configuration
- Coordinate shifting of customers to EFT cash processing and act as a liaison with the bank as required
- Develop strategy to test, coordinate, execute and monitor regression/upgrade testing
- Test EDI based customer services to include 820s (remittance) and 812s (debits)
- Explore & develop system functionality to promote greater efficiency within the Credit Department
- Security matrix maintenance
- Respond to SAP configuration changes and needs.
- Prepare CATT scripts to adapt to changes in portfolio & account assignments
- Investigate new technology to improve systems & workflow processing
- Coordinate SOX testing & mitigate (T-code) functionality as needed
- Work on special projects and additional duties as assigned
Candidate Must Have:
- Min. 3 years of systems support experience as a SAP Super User.
- 3+ years experience with SAP Finance and Accounts Receivables A/R module.
- Proficiency in Microsoft Office applications
- Excellent working knowledge of cash application, deduction management and credit/collection prosesses.
- Strong verbal and written communication skills, interpersonal skills, ability to deal effectively with IT - non-financial associates and all levels of management.
Candidate-Nice to Have:
- B.S. degree in related field.
- Some Project Management experience.
- Manufacturing industry experience.
Keywords: credit, collections, SAP, FI module, systems, analysis receivables,
