Location: NYC Duration: 12 months
Start: within 2-3 weeks *SAP FICO / P2P Configurator* *(Senior Analyst, SAP Business Analysis)* The Common Financial Platform Project (CFP) is one of the initiatives approved within the General Insurance Finance Transformation Program. A Production Support Organization must be created to support the SAP ECC 6.0 application at the conclusion of the project. In addition to Production Support, a separate team must continue the deployment of the CFP design across major CHARTIS operations in Europe and Asia/Pacific. This role will be responsible for the localization and deployment of the global template general ledger design in support of the GI-FT program. *DESCRIBE THE DUTIES AND RESPONSIBILITIES OF THE POSITION * · Demonstrates system expertise for configuring the SAP ECC 6.0 application · Demonstrates proficient knowledge of the General Ledger and/or Purchase to Pay business processes · Performs detailed analysis of complex business process requirements and provide appropriate system solution; identifies, interprets, validates and documents customer requirements · Analyzes, designs, customizes, tests, maintains and supports the SAP ECC 6.0 application · Partners with peers when integrating functionalities across applications and/or modules · Develops profiles and authorizations within the application · Develops and delivers application training to customers · Proactively identifies and proposes business process and/or system enhancements · Works self-directed and independently; may act as subject matter mentor to more junior members · Follows applicable AIG Standards, Procedures, Guidelines and Methodologies in the implementation and/or maintenance of finance applications *SKILLS/EXPERIENCE REQUIRED*: · Minimum of 5 years professional experience · Minimum of 3 years SAP R/3 experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project Accounting, or Purchasing · Experience with ECC 6.0 New Ledger functionality is desirable · Participated in 2 or more SAP R/3 or ECC implementations and/or upgrades · Understanding of accounting business processes · Ability to perform all facets of the System Development Life Cycle (SDLC) · Ability to understand business processes from a customer perspective · Ability to support a multi-site, multi-country customer base * * *Thanks and Regards,*** *Anil Kumar * TRUSTEK INC | 1001 Durham Ave, Suite # 306, South Plainfield, NJ 07080| *Work: 732-393-1313 Ext 106*|| Fax: (866)-294-1314| [email protected]| YIM: anil.trustek| ================================================== -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/sap-basis?hl=en.
