SAP FICO Business Analyst (Direct Hire) Location: Houston, TX (Hybrid Onsite Work Schedule) Start Date: January 2025 ** Must have Green Card or US Citizenship – Client does not sponsor visas** This role is responsible for defining, designing, governing, delivering, and supporting Enterprise systems centric solutions that enable and enhance FICO, AP, AR, Treasury, sales and use tax, and royalty distribution processes with a high-level of customer focus and business knowledge to ensure the appropriate business needs are clearly defined, communicated and delivered at or above expectations. The Business Analyst will build and maintain effective relationships with key business stakeholders by offering guidance and recommendations as needed to ensure clarity of understanding and alignment of company goals. This role will also partner with various IT team members to ensure feasibility, comprehension, and successful delivery of business requirement best practice solutions. This role will effectively communicate and properly manage time providing on-going support, including development of business cases, business requirement and process documentation, test scenarios, and training materials. This role actively multitasks and enjoys collaborating within a high performing team that values your insight, encourages you to take on new responsibility, and promotes continuous learning. Position Requirements 7-10 years’ experience in an IT BA role implementing and/or supporting SAP. SAP S/4HANA experience required, preferably SAP S4/HANA PCE. SAP FICO experience including AP/AR/Tax/Fixed Assets, Treasury and banking function experience, SAP Reporting and Consolidation SAC Group Reporting is preferable, SAP Electronic Data Interchange. Win-shuttle script development for SAP is a plus. SAP-PRA exposure is a plus. Good understanding of cost center accounting, primary and secondary cost elements, activity charging, CO actual data Experience should include the setup, testing and maintenance of house banks, and the integration of SAP with banks - NACHA files, check formats, and EDI and BAI file formats Controlling - Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Internal Orders. Sales and use tax determination and reporting system like Sovos GTD support experience required. AP invoicing automation and expense management systems support experience required Experience supporting WorldPay B2B (Paymetric) or other electronic payment platforms Document management system user support for AP invoicing and sales and use tax related processes and users. Experience delivering projects in an agile environment. Experience in the industrial manufacturing industry. Oil and Gas industry experience a plus. Experience working with cross functional teams Strong quantitative, analytical and problem-solving skills, with an ability to use appropriate analysis, judgment, and logic when solving problems and making decisions. Ability to maintain awareness and knowledge of relevant, existing, and emerging technologies and the impact they have on business operations. Results oriented with focus on achieving both short and long-term goals in fluid environment. Successful track record of thriving in a fast paced, collaborative environment. GROM Consulting
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