Beschreibung
ORCA Solution AG based in Basel and Zurich offers their services in IT-Industry since 1987 within Banks, Insurances and many other branches. For our client we are searching with the openPermanent Position 620
a Senior Business Analyst SAP FI / CO
Tasks:
• Member of the global SAP Competence Center, responsible to support our SAP system and deliver system solutions in a timely manner in the areas of Finance & Controlling and Reporting:
• Actively participate and support core template rollouts globally
• Address requirements coming from the business community through change requests and implement/configure solutions in the system
• Process tickets that have been escalated to Level 3 in collaboration with Level 2
• Ensure overall solution and SAP value flows standardization across all business units with proper IT governance based on Group Finance & Controlling Strategy and governance rules
• Lead business Fit/Gap Blueprint/Process workshops in Finance & Controlling areas and integration with Finance, Production and Logistics domains;
• Assess/document potential gaps between business requirements and global template.
• Responsible for enhancements to Finance & Controlling module global template: global communication and coordination of design, realization, IT / Business testing, cut-over and go-live
• Configure SAP R/3 system in Finance & Controlling modules
• Keep solution documentation up to date
• Conduct IT system testing;
• Design and execute functional and integration test plans with Business;
• Support Business User Acceptance testing and signoff
• Prepare production cutover plan in FICO area: advise on strategies/best practices for migration to production;
• Support all integration efforts and issue fixing related to Sales and Distribution, Supply Chain, Production, Finance and Business Warehouse
• Act as IT Project Manager of Roll-outs and Enhancements projects to Finance & Controlling
Skills needed:
• At least 5 successful full SAP implementation cycles in Finance & Controlling modules
• At least 5 years supporting SAP FICO in the areas of General Ledger, Accounts Payable, Accounts Receivable, Cash and Banks, Fixed Assets, Cost Center Accounting, Profit Center Accounting
• CO base knowledge of Product Costing and Profitability Analysis
• Treasury and Cash Management Knowledge is a plus
• Experience in LSMW and data migration is a must
• Experience in Report Painter and Queries is a must
• Exposure to Oracle Hyperion (HFM) and Group/Consolidation reporting is a plus
• Basic Abap development experience is a plus
• Accounting /Finance Business background
• IFRS Knowledge a must
• Around 50% travel required, often on short notice
• Fluent in English and Spanish
• Good communication and coordination skills
Time Line:
• Start Date: ASAP
• Location: Zurich
Could we gain your interest for this project? We look forward to hearing from you at or
Your Consultant
Jennifer Sloot