To provide end to end process expertise in the following areas: SAP Record to Report Finance GAAP IAS IFRS Compliance SOX Cross Application Integration of Finance with OTC P2P SCE and Partner Connectivity functions FICO Intercompany Consolidation and Financial Reporting Fiscal Statutory and period reporting Master Data management validation and governance AP Travel Management Vendor Claims Management Controlling Project Systems Profitability Analysis and Reporting Credit Collections and Dispute Management (FSCM) AR Banking Treasury Tax Bolt-on: Sabrix MasterStaff Open Text High Radius
Education: Bachelor of Science Degree Business Management Finance or Computer Information Systems majors preferred.
Experience: 6+ years of SAP FICO Managed a small team of 5+ team members for at least one Implementation. 2 or more full life cycle SAP implementation Knowledge of: Strong knowledge of FICO modules and processes integration with other process areas and end to end Configuration Strong understanding of COPA Profitability Analysis Consolidation GAAP and IFRS reporting rules Finance User Exits and Localizations MS Office Suite including Visio and Project Skill in: Extensive experience in working with business and IS to ensure an effective process design Fit/Gap analysis and managing the integrity of a global template Ability to: Lead and run Global process workshop with clear defined objectives and goals. Configure End-to-End FICO processes including Company Code Controlling area substitution rules Banking processes Customer/Vendor Account Determination Receivables Payables FSCM Travel Management Assets Project Systems document types and Parallel Ledgers 25% International Travel may be required
Ingram Micro - 17 months ago
Ingram Micro Inc. is the world’s largest technology distributor and a leading technology sales, marketing and logistics company. As a...