This is WHO you are:

As an SAP AP/VIM Financial Systems Analyst, you will support the Finance/Accounting business process area by improving the customer experience and operational efficiency.

This is what you’ll do:

• Provide implementation and application technical/functional support in the Financial Controlling module area.
  • Vendor Invoice Management by OpenText (VIM)
    • Configuration – Workflows, exceptions, validation client, work bench
  • Accounts Payable
    • Business Partner Master Data
    • Outgoing payments (banking integrations)
    • Tax integration with OneSource
    • Automatic payment run
  • Leads the effort, working with the business, to define and document what constitutes business success for various initiatives.
  • Work with solution integrators, corporate IT team, business process owners to plan, implement, and test SAP implementations and future system/process enhancements in our production systems landscape.  
  • Develops expertise in relevant business area and ensures that the system applications support the current and future needs of the business.
  • Work closely with our business partners to fully understand current processes and areas of improvement. 
  • Elicits, analyzes, and documents requirements for cross functional solutions.
  • Leads or conducts requirements management activities, as necessary, ensuring that the impact of changes is well understood and approved by the appropriate stakeholders within the organization.
  • Leads or conducts solution assessment and validation to ensure that functional and technical specifications meet the identified business needs within the organization.
  • Develops positive relationships with both the business and other functions involved in downstream technical processes.
  • Define and establish right size processes to enable productive use of resources
  • Design and deliver high quality, low-cost solutions to meet business needs

This is what you’ll need:

• Decision Quality – Making good and timely decisions that keep the organization progressing forward (“not just motion”)
• Cultivates Innovation – Creating new and better ways for the organization to be successful
• Drives Results – Consistently achieves results, even under tough circumstances
• Manages Conflict – Handles conflict situations effectively, with a win win mindset
• Communicates effectively – Develops and delivers multi-mode communications that convey a clear message to different audiences. Fosters open communication with all stakeholders.
• Solution Portfolio Management – Plans, prioritizes, sequences, and manages portfolio of work to maximize delivery of business value
• Technical Acumen – Pursues continuous learning and application of technologies to achieve desired business, architectural, and productivity outcomes

Education, Licenses, Certifications:

• College, university, or equivalent degree in Finance/Accounting, Information Technology, or a related subject required.

Experience

• At least 3-7 years of relevant work experience required directly with Vendor Invoice Management configuration, implementation and support.

Additional Skills:

• Strong written and verbal communication skills are a must.
• Experience with ERP systems (SAP S4 HANA) is strongly preferred.