About this role
Job title: Analyst, Business Systems IT – SAP FICO
About the Role We are seeking an experienced SAP FICO Analyst with 4-6 years in SAP ECC and S/4HANA environments to support, enhance, and implement SAP FICO solutions for Medline India. The role partners with business users, IT, and technical teams to drive process improvements and end-to-end SAP projects.
What You'll Do
- Collaborate with business users and IT stakeholders to gather, analyze, and document business requirements.
- Provide functional support for SAP FICO modules and related interfaces, ensuring operational stability and business continuity.
- Monitor SAP system health, identify issues, and resolve system and transaction-related errors in a timely manner.
- Support resolution of user issues, data processing concerns, system defects, and change requests.
- Work with application development and technical teams to design, test, and deploy SAP solutions that meet business objectives.
- Participate in end-to-end SAP implementation projects, enhancements, customizations, data migration, cutover planning, and training activities.
- Analyze business processes, identify opportunities for improvement, and recommend system or process enhancements.
- Configure and support key SAP FICO functionalities including: New GL, AR, AP, Asset Accounting, Bank and Cash Management, Cost Center Accounting, Internal Orders, Product Costing, COPA, Planning and Budgeting.
- Ensure seamless integration between SAP FICO and other modules such as MM and SD.
- Collaborate with cross-functional teams to evaluate and recommend solution alternatives while minimizing impact on system performance and stability.
- Escalate complex issues to appropriate resources and contribute to timely issue resolution.
- Support testing activities, user training, and deployment processes to ensure successful delivery of solutions.
What We're Looking For
- 4-6 years of SAP FICO consulting experience with strong exposure to both SAP ECC and SAP S/4HANA environments.
- Strong functional expertise in: New General Ledger (New GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting, Bank & Cash Management, Overhead Cost Controlling, Product Costing, Profitability Analysis (COPA).
- Hands-on experience configuring and supporting Cost Elements, Cost Centers, Internal Orders, Planning, Budgeting, and Profitability Analysis.
- Experience with Product Cost Controlling, including Make-to-Order scenarios.
- Strong understanding of SAP FICO integration points with MM, SD, and other SAP modules.
- Knowledge of US taxation processes and Vertex integration is preferred.
- Experience with SAP solution design, data migration, cutover management, and user training.
- Proven experience managing SAP enhancements and customizations from requirements gathering through production deployment.
- Experience participating in at least one full-cycle SAP implementation project.
- Strong analytical, troubleshooting, and problem-solving skills with the ability to identify cross-functional process and data impacts.
- Excellent verbal and written communication skills with the ability to interact effectively with business and technical stakeholders.
- Ability to work collaboratively in a fast-paced, team-oriented environment.
- SAP Certification in FICO or related areas is preferred.
- Basic understanding of ABAP and debugging capabilities is highly desirable.
Nice to Have
- SAP Certification in FICO or related areas is preferred.
- Basic understanding of ABAP and debugging capabilities is highly desirable.
- Knowledge of Vertex integration is preferred.