SAP FICO Balance Analyst

1 dia atrás

Brasil Kastech Software Solutions Group Tempo inteiro US$80.000 - US$100.000 por ano

Job Summary:

We are looking for an experienced SAP FICO Balance Analyst to support financial operations by managing and analyzing financial data within the SAP FICO (Financial Accounting and Controlling) module. The ideal candidate will have a strong understanding of financial processes, SAP configuration, and balance sheet reconciliation.

Key Responsibilities:


• Perform balance sheet account analysis and reconciliations using SAP FICO.


• Support month-end and year-end closing activities, ensuring accurate financial reporting.


• Configure and maintain SAP FICO modules, including GL, AP, AR, AA, and CO.


• Collaborate with finance and IT teams to resolve discrepancies and improve financial processes.


• Analyze financial data to identify trends, variances, and opportunities for improvement.


• Ensure compliance with internal controls, accounting standards, and audit requirements.


• Provide support for SAP upgrades, testing, and implementation of new functionalities.


• Document processes and provide training to end-users as needed.

Required Skills and Qualifications:


• Bachelor's degree in Accounting, Finance, or a related field.


• 3+ years of experience with SAP FICO, particularly in balance sheet analysis and reconciliation.


• Strong understanding of financial accounting principles and practices.


• Proficiency in SAP FI modules (GL, AP, AR, AA) and CO modules (Cost Centers, Internal Orders).


• Experience with financial reporting tools and Excel.


• Strong analytical and problem-solving skills.


• Excellent communication and interpersonal skills. Preferred Qualifications:


• SAP FICO certification.


• Experience with S/4HANA.


• Familiarity with integration points between SAP FICO and other SAP modules (MM, SD, PP).


• Knowledge of IFRS or GAAP standards.

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