Record To Report SAP FICO Analyst

0-2 years
2 months ago 178 Applied
Job Description

  • The person hired for the position of Record to Report Product Analyst - SAP FICO will be responsible for the implementation and support of key Finance & Controlling processes in 3M s SAP ERP environment
  • The successful candidate will possess a strong combination of analytical and technical skills, and will design best practice SAP solutions in close collaboration with business counterparts
  • The position will include working across multiple process teams on solutions to support both production and new releases of SAP ERP within 3M
  • In addition, the person will engage in different stages of the deployment activities at 3M, mainly driven by risk and changes to our global footprint
  • The candidate should have experience with the following configuration areas within the following SAP ERP modules.

CO Reporting and Allocations including:

  • Consolidated P & L Reporting
  • Contribution Reporting
  • Dual Credit
  • Sales and Gross Margin Reporting
  • Cost Center Accounting (CO-CCA)

Product Cost Controlling (CO-PC) including:

  • Product Cost Planning
  • Cost Object Controlling
  • Actual Costing/Material Ledger (CO-PC-ACT)
  • Reporting
  • Profitability Analysis (CO-PA)
  • Profit Center Accounting (CO-PCA)
  • PC&IV Periodic Processes
  • PC&IV Master Data

  • The person hired for this position must also understand or is willing to learn the integration of SAP FI & CO with other module/process areas, including Materials Management (MM), Sales & Distribution (SD), Logistics Execution (LE) including Transportation Management and Plant Maintenance (PM)

Primary Responsibilities include but are not limited to the following:

  • Assist in implementing/deploying SAP ERP Financials, integration, and testing.
  • Collaborate with business counterparts in the design, development, testing and delivery of FICO standard and customized solutions in SAP.
  • Collaborate with IT colleagues, team members and cross functional teams in application design, development, integration, testing and deployment of FICO standard and customized solutions in SAP.
  • Design, create, test & document the configuration and customizations of SAP Modules to support global business requirements and performance goals.
  • Work with 3M business areas and IT colleagues to define the overall application and technical requirements.
  • Ensure the products and components work together to meet the objectives and performance goals as defined in the functional, security, integration, performance, quality and operational requirements.
  • Production support escalations as necessary.

Basic Qualifications:

  • Bachelors degree or higher from an accredited university with concentration in Accounting or Management Information Systems.
  • A minimum of 2 years experience with SAP configuration and design in SAP Finance & Controlling modules.
  • A minimum of 2 years experience producing business process, configuration, and WRICEF functional design documentation with high quality.
  • Good understanding of agile methodologies and change management processes.

Preferred Qualifications:

  • Experience in JIRA, VERA, qTest for change management.
  • Experience with ITSM for production support and problem management.
  • Strong verbal and written communication skills.
  • Educational or professional background SAP Controlling.
  • A minimum of 1 year experience with international or global SAP deployments.
  • Good understanding of end-to-end supply chain processes and the interactions between those processes and RTR controlling modules in SAP

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