SAP FICO Analyst in Charlotte, North Carolina
Posted 01/11/22


  • Privately-held manufacturing and sales and service organization experiencing high growth
  • Financially healthy, solid company and very well established
  • Locations throughout the Southeast US
  • Highly diversified divisions
  • Top notch leadership and vision with outstanding reputation in Charlotte and in their industry


  • Friendly place to work, as evidenced by the number of long-term employees
  • From the CEO down, everyone is on a first-name basis
  • Dress is business casual and there is genuine respect for employees at every level
  • Various company functions and family events
  • Company leadership works hard to ensure two-way communications via an open-door policy, newsletters, lunchbox meetings, open forums, and more


  • This role defines and leads all the deliverables in SAP Finance and Controlling area.
  • Partner with the finance and accounting organization to create and implement value added solutions that will enable the growth and long-term success of the organization.
  • Ensure that all solutions are complete, operable, conform to business processes, and meet the business needs with the agreed quality of service
  • Be an authority in SAP Finance (FICO) area of specialization and analyze customer requirements and tailor the use of the system to meet those objectives.



  • 5+ years of experience of SAP FICO (Finance – Accounting, Fixed Assets, Account Payables, Account Receivables etc.) in creating business requirement specifications, functional specification, detailing of processes (AS-IS/TO-BE), Configuration, Development, testing/validation, and deployment.
  • Solid hands-on SAP experience supporting Finance modules: General Ledger, Accounts Payable, Accounts Receivable, Financial Accounting & reporting (GR55), Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Internal Orders, Cost center accounting & Cost allocations.  
  • Solid hands-on SAP experience Configuring (SPRO/IMG) Finance modules: General Ledger, Accounts Payable, Accounts Receivable, General accounting, Reporting, Cost/Profit center Accounting, Fixed Asset Accounting, Inter-company Accounting, Internal Orders.
  • Expertise in SAP database tables, ABAP debugging, User Exits/Enhancement Points, LSMW, SAP Query, OSS notes etc.
  • Exposed to Integration points with other SAP modules such as SAP-MM (Materials Management) & SAP-SD (Sales and Distribution) for better understanding of business scenarios.
  • Exposed to outbound/inbound SAP ABAP interfaces using IDOCs, BAPIs, RFCs to/from Middleware (such as SAP PI/PO) and flat files.
  • Exposed to system integrations SAP ALE/EDI (IDOC), Web services, Interfaces, Bank Integrations.
  • Proficient in documenting AS-IS and TO-BE processes, Fit Gap analysis, Supported rollout and implementation of new business applications and functionalities within the scope.
  • Proficient in analyzing and documenting business process flow, data flow, system process flow from end to end.
  • Responsible for the investigation and resolution of problems on a day-to-day basis. Document potential/recurring issues conduct root cause analysis to eliminate redundancies.
  • Exposure to handling day-today support issues, queue monitoring and assignment of tickets etc. Should have worked on Multiple Systems in SAP Landscape
  • Solid Analytical, Communication, Planning and Co-ordination skills.
  • Excellent communication skills in English.
  • Proficient using Microsoft Office Suite (Word, Excel, PowerPoint), etc.


  • S/4 HANA Experience: Hands-on Configuration experience in Finance processes on SAP S/4 HANA, Fiori Apps is a Big Plus
  • Experience with Vertex (Tax software) integrations is a plus
  • Experience with OpenText and integrations with SAP is a plus
  • Experience with Heavy Equipment industry: “Industrial Machinery and Components” is a plus  
  • Employee Type: Contract to Hire
  • Location: Charlotte, North Carolina
  • Category: Information Technology
  • Date Posted: 01/11/22
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