*Hello,*
*Hope you are doing fine!!* *Please review the requirement and if you are interested then reply back with your consultant resume and contact details ASAP to [email protected] <[email protected]>* * <[email protected]>**Position : SAP FICO Revenue Analyst:* *Arrangement:* Contract *Duration:* 6-9 + Months *Location:* Silver Spring, MD *Job Responsibilities:* Manage and coordinate all project phases with responsibilities which includes: · Blueprints: requirement analysis and process design · Realization: configuration; unit testing; design of external interface solutions and coordination of user acceptance testing · Go-live: data conversion; production system build and validation; and production support hand-over · Training plan and script development and end user coordination · Post Go-Live Support Plan and manage project deliverables that include: Provide ongoing production support and system enhancements to SAP users worldwide for all Order to Cash functionality and interfaces. This includes: · Coordination of development and deployment of new processes and system configuration to meet business needs. Design of interfaces in and out of SAP. · Resolve simple and complex application and system problems (includes configuration) related to break fixes and enhancements. · Manage end user calls and trouble tickets for how-to’s; issue resolution and change management requests (enhancements) for the global business community. · Setup and maintain configuration for base financial structures related to Accounts Receivable · Evaluate and escalate business unit requests and IT decisions to ensure they are in the best interest of customers and company goals. · Outline potential solutions and business impacts to address change requests; prototype and demonstrate new functionality · SAP OSS research for application bugs · Enforce corporate standards and best practices in use of applications. · Perform global regression testing for system upgrades and changes · Assist in unit and integration testing for change requests; enhancements and new development. · Develop training materials and assist with business community training. · Perform other duties as assigned. - Serve as an enterprise-wide expert in the functionality, technology, and the business processes associated with Discovery’s global O2C business processes. - Coordination of design, development and deployment of new processes and system configuration to meet business needs - Resolve simple and complex application and system problems (includes configuration) related to break fixes and enhancements. - Outline potential solutions and business impacts to address change requests; prototype and demonstrate new functionality · Perform other duties as assigned *Minimum Qualification:* - Bachelor’s degree - Experience and in-depth knowledge of SAP is a requirement - Minimum 4 years hands-on functional experience in SAP FI and Accounts Receivable. Configuration experience required - Strong communication, analytical, time management, change management, and problem solving skills - Ability to set and adhere to schedules and project timelines and communication of issues/problems that may impact the ability to meet objectives. - Demonstrated ability to diagnose problem areas, identify improvement opportunities and implement realistic solutions within budgeted time and cost constraints. - Excellent communication skills including ability to work with staff at all levels, ability to communicate clearly and succinctly (both verbal & written) on complex topics - Demonstrate strong leadership skills that include initiative; ability to develop staff; priority setting; and relationship building. - Business experience working in an International Finance environment is a must. - Team player, able to be flexible and work well with others as a team player, as well as able to understand how own role impacts overall processes and step into other roles when necessary. - Must have the legal right to work in the US - Some limited travel may be required Regards, Rajit Ahuja Team Lead – Recruitment Net2Source Inc. Address: One Evertrust Plaza, Suite # 305, Jersey City, NJ - 07302 E-mail: [email protected] -- You received this message because you are subscribed to the Google Groups "it req" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at https://groups.google.com/group/it-req. For more options, visit https://groups.google.com/d/optout.
