Associate I

7 days ago

Chennai Tamil Nadu, India Lincoln Electric Full time

Location**:Chennai**
Employment Status**:Salary Full-Time**
Req ID**:27218**

**Responsibilities**:

- Work with other members of Global SAP ERP teams based in Corporate IT, Europe IT, Mexico IT, South America IT and China IT to support Lincoln Electric (LE) subsidiaries with existing and newly implemented SAP deployments
- Review, research and document all SAP system change requests received from the business affecting the Finance and Accounting areas
- Perform required configuration changes within SAP’s FICO module in accordance with Lincoln standards
- Work with other IT personnel on any configuration change affecting areas outside of SAP’s FICO module
- Prepare documentation of current business processes and identify gaps and issues for implementation of the business processes within the current SAP configuration; document time spent on specific projects using Lincoln’s time tracking tools
- Perform data analysis as requested; perform and document system testing of configuration changes
- Prepare training documentation for FICO and any related business processes within SAP
- Ability to work with Stake holders to identify business challenges and contribute to deliverables by refining, analyzing, and structuring relevant data
- Awareness of latest technologies and trends
- Ability to assess the current processes, identify improvement areas and suggest technological solutions
- Willingness to work in shift

**Job Requirements**:

- Solid experience in configuration, analysis, design and implementation of systems
- Must have a strong functional background; 5-10 years and/or 2-5 full cycle implementation experience in SAP Finance and Controlling (FICO) as a Business Systems Analyst and comprehensive knowledge of this module; Knowledge of ABAP programming language and its usage to debug SAP transaction processes would be a plus; Knowledge of SAP Project Systems a plus; Knowledge of Oracle Hyperion Financial Close Suite a plus
- Related experience in discrete or process industries in one or more of the functional areas of general accounting, accounts payable, accounts receivable or cost accounting would be a plus
- Proficient in the use of MS Office: Excel, Access, Word and Project
- Should be well versed in demonstrated configuration skills in key areas like AR, AP, General Ledger, Asset, Accounting, Product Costing, Settlement process and COPA
- Should have experience in FICO support and developments.
- Experience in working in areas like Concur, Vendor invoice management, T&E and Industry specific solutions would be an added advantage.
- Knowledge in interfaces, especially IDOC adds advantage.

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