Tech Lead

SAP FICO Configuration Analyst

Location: Fort Worth, TX

Skill: AR, SAP Financial Accounting - GL, AP

SAP FI/CO position

Job description The Sr. SAP FICO Configuration Analyst role is a hands-on role using analytical, consulting, business knowledge, and application solution expertise to effectively integrate and implement technology solutions into the business environment. The resource is responsible for all aspects of our SAP FICO application that is currently implemented SAP ERP (ECC 6.0) functional solution. This position will work closely with Finance team as well as others within the Support Teams to ensure strong alignment between the business needs and the application solutions. This resource is responsible for developing, configuring, and delivering effective SAP specific solutions for our business.

Essential Duties and Responsibilities:

• Functional support: Hands-on problem identification, problem resolution and problem documentation and communication
• Provide support & design direction for Month end/Qtr./Year end closing
• Strong Financial accounting experience with strong skills across FICO module including Financial Org Structure and Master Data, General Ledger, AP, AR, Tax, Intercompany Accounting, CCA, PCA, Internal Orders, Foreign currencies & Project Systems

Experience Required: Minimum of 8-10 years of SAP FICO functional/Hands-on experience in below functional areas.

• Org structure and General ledger Accounting – Global settings for company code, plant, purchase order and sale order definitions
• Accounts Payable – Invoicing, Automatic payment process, Invoice verification and integration with purchasing
• Asset Accounting – Depreciation methods, Asset classes and integration with GL
• Billing and Accounts Receivable - Billing, Invoice output forms, Receivables, Credit checks and integration with sales order process
• Tax accounting – VAT in Europe
• Cost center accounting, Internal order accounting and Profit center accounting
• Project systems – Project definitions, Networks, Result analysis and settlements

Skills and Abilities:

• Ability to work independently and in a team environment
• Excellent communication and interpersonal skills. Exhibits clear and concise written and verbal communication
• Experience in A&D industry and knowledge of GPD costing is plus
• Knowledge of US GAAP & IFRS accounting
• Knowledge of SAP S/4 HANA is plus
• Knowledge of MRO business is plus
• Capacity to work in a fast-paced, deadline driven environment with multiple concurrent assignments
• Works and communicates effectively at all organizational levels and across functional areas

The resource may be required to work beyond normal working hours from time to time as the workload dictates.