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The SAP RTR FICO Analyst reports to the SAP RTR CoE Manager and is responsible for configuring, maintaining, and supporting SAP Finance and Controlling (FI/CO) module in a global environment. The role partners with Finance, Shared Services, and IT teams to translate business requirements into SAP solutions, resolve complex issues, and drive process improvements. This position supports ongoing system enhancements, ensures alignment with global standards and best practices, and recommends new solutions to improve system performance and business outcomes.
Job Responsibility:
Effectively support SAP Finance and Controlling modules including Controlling (CO): Support Product Costing (Material Ledger, WIP, Settlements), Costing based COPA, Custom functionality around material conversion costs and markup, Internal Orders, Cost Centers and Profit Centers. Support Integration with PP and other functional areas
General Ledger (GL): Maintain master data and chart of accounts
support financial transactions, reporting, and period-end close with system integrations. Exposure to Plants Abroad functionality in Europe is desired
Accounts Payable (AP): Manage vendor invoicing (OpenText), payments, reporting, and year-end close
Support MM integration and Inbound Electronic Invoicing in Europe
Accounts Receivable & Credit: Support billing, collections, payments, reporting, and FSCM processes
Support integration with SD, Outbound Electronic Invoicing in Europe and integration with Vertex
Banking: Configure bank interfaces and file formats (BAI2, MT940, CAMT)
coordinate with banks and external platforms (Kyriba, HighRadius) for Cash Application including Lockbox
Fixed Assets: Manage asset accounting, master data, transactional processes, reporting, and close processes
FSCM: Credit Management and Collections including configuration, deployment and support with day-day activities and troubleshooting
Data & System Support: Perform data loads/migrations, resolve issues, implement enhancements, able to work with technical team on WRICEFs
support go-lives, upgrades, and collaborate with SMEs to ensure standardized solutions
Miscellaneous: Substitutions, Validations, support upgrades and roll outs, etc. Experience with Bank Management, Inter Company Reconciliation, Financial Closing Cockpit and exposure to global implementations in Europe, Latin America, Asia and Middle East
Requirements:
Bachelor's degree or equivalent experience
Working knowledge of SAP S4 HANA Private Cloud 2021 or higher with FIORI
5+ years of SAP FI/CO experience, preferably in a Process Industry (Chemical or Pharma)
Strong configuration experience across FI (GL, AP, AR, Fixed Assets, Banking) and CO (Product Costing, Material Ledger and Costing based COPA)
Experience with SAP integrations (SD, MM, PP)
Knowledge of financial processes, reporting, and period-end close
Strong problem-solving, communication, and business acumen