Moody’s | Jobs | Sr. Business Analyst – Financial Systems | BigDataKB.com | 23-02-22

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Job Location: Bangalore/Bengaluru

Department

DATA_AND_ANALYTICS

Role/Responsibilities

Support SAP Finance function and applications, including troubleshooting, configuration, maintenance and enhancements. Responsible for process design, configuration, creation and dissemination of procedures/documentation, testing, and training where applicable. Support reporting/query needs including the creation of specifications, development and maintenance, and testing of reports and queries. This position will provide guidance as necessary to lower level staff working on user issue and or project related requests. Effectively communicate and translate technical concepts to the user community. Participate in projects as required.

โ€ข Facilitate the implementation and support of Concur & SAP S/4 Hana in FI, CO, FA, GR and Opentext Module.
โ€ข Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document business requirements
โ€ข Facilitate workshops to collect business requirements. Map business requirements, processes and objectives; develops necessary product modifications to satisfy businessโ€™ needs.
โ€ข Design, customize, configure and testing of FI/CO modules. Identify gaps, issues and work around solutions. Act as liaison with business for troubleshooting: investigate, analyses, and solve software problems. Document functional designs, test cases and results. Proactively identify and propose business process and/or system enhancements
โ€ข Look for alternative approaches to SAP custom development in collaboration with SAP and SI. Determine what functionality is required in terms of design, structure and configuration, in line with internal guidelines and procedures, in order to translate the IT requirements into an optimum IT solution. Keep solution as close to standard SAP as possible.
โ€ข Train SAP Super users, Business process owners and business process leads.
โ€ข Scope and estimate business requirements. Work with business process leads and users to gather requirements for reports and application extensions (Level of Effort).
โ€ข Perform hands-on configuration in the SAP FICO module.
โ€ข Resolve Service Request tickets in accordance with agreed upon SLAs.
โ€ข Support the deployment of production applications and provide post-production support related to custom system enhancements and integration points.
โ€ข Participate in system and applicate upgrades, enhancements, and resolutions.
โ€ข Administer system solution at a Global level as well as specific features and functionality at a Local level.
โ€ข Liaison with business team and Concur internal resources to ensure understanding and clear communications
โ€ข Ensure completion of deliverables, managing schedules, meeting milestones, and ensuring creative /technical success
โ€ข Perform issue identification, communication, and resolution for moderately complex issues
โ€ข Communicate consistently and regularly client issue status and progress
โ€ข Ability to conduct functional review of various configuration modules
โ€ข Be aware of, and comply with, all corporate policies.
โ€ข Configure Concur Travel, TripLink and Risk Management for integration to Concur Travel & Expense and perform knowledge transfer to the business for effective use of these services.
โ€ข Deliver training/knowledge to clients around imports and extracts in/out of Concurโ€™s services.
โ€ข Balance multiple priorities, to be prepared for future events as well as expected changes
โ€ข Maintain regular meetings with the client, discussing: goals, priorities, product roadmap, monthly releases and positioning additional services for identified gaps
โ€ข Gather advanced functional and simple technical business requirements from client with potential translation into a Solution Suggestion according to business needs and scope of Concur products/services
โ€ข Configure at a macro level as well as specific features and functionality at a module level
โ€ข Facilitating manual and automated data imports and exports
โ€ข Creating, Monitoring, Updating and Closing support cases
โ€ข Mentor new consultants that join the department and mentor peers on the team as appropriate
โ€ข Adhere to Concur SOPโ€™s for escalations as needed
Develop and maintain functional and technical product knowledge

Qualifications

Qualifications:
A Bachelorโ€™s degree with a minimum of 5 plus years practical SAP S/4 Financial and System application knowledge. The candidate must possess strong organizational, time management, and communication skills and be detail oriented. Ability to work both independently and as a member of a team. Ability to work in a fast-paced environment and handle multiple tasks simultaneously. Must possess excellent written, verbal and strong interpersonal skills are required. Proficiency in MS Word and Excel are required.
โ€ข Minimum 5 years of configuration and enhancement experience in Concur & SAP S/4 Hana in FI, CO, FA, GR and Opentext Module.
โ€ข Experience supporting global implementation US, UK, HK, LATAM.
โ€ข Experience with SAP integrations (inbound/outbound) with SuccessFactors, Concur.
โ€ข Experience with developing and support third part integrations using Mulesoft as middleware.
โ€ข Configuration Knowledge in Finance module:
o Master Data Management, Exchange Rate
o Accounts Payable (P2P/FI), Electronic Bank Statement, SAP OpenText VIM Configuration OCR and BCC.
o General Ledger, Month End/Year End Closing, Reconciliations, Intercompany Transactions, Financial Reporting, Group Reporting
o Fixed Assets
โ€ข Knowledge in ABAP and debugging skills are a plus for this role.
โ€ข Experience in creating/reviewing functional specifications for custom enhancements.
โ€ข Ability to work effectively and collaboratively with internal business, technical, and external consulting teams.
โ€ข Ability to work independently in a fast-paced environment.
โ€ข Ability to manage projects and teams.

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