James Adams is seeking a SAP Fico Business Analyst to a multi-million pound retail company with over 400 stores across the UK. This is an excellent opportunity to join the finance team in a growing retail and services business.
The successful candidate will be able to recommend, design, and deliver application solutions with a pragmatic mindset in an engaging, energetic and proactive style to enable business processes and their users to operate in a more controlled manner, removing inefficiency and reliance on manual controls and processes to enhance productivity and profitability of the company.
To ensure that the overall performance of SAP Finance applications meet the business requirements in a controlled manner.
Review functional specifications and provide guidance on business processes, financial controls and reconciliations
Assist in the production of the end-to-end process maps for any new processes, using Microsoft Visio to fully understand how these could be enhanced around the integration points with SAP and its related modules
Review current processes to identify controls gaps
Enhance SAP for end users based on their business requirements
Support new projects to identify opportunities for SAP based controls
Complete user access reviews
Perform test of design and operating effectiveness of SAP-based controls and provide support for any remedial work required
To manage the development and review of the risks and controls matrix
Be the interface between Finance and Internal and External Audit for SAP related matters
Ensure there is appropriate debate, discussion and challenge of risks within your areas of responsibility
Hands-on SAP FI-CO solutions, configuration and support experience
Excellent understanding of business processes and integrations within SAP and Finance related solutions required to deliver the service
Capacity to perform multiple tasks and deal with different expectations and undertakings simultaneously