|Published||May 4, 2022|
|Location||White Plains, NY|
Our client - a major utility firm based out of Westchester County, NY - has an immediate need for an experienced SAP Configuration Analyst. The particulars of the position are as follows. Project Overview The SAP Configuration Analyst is required to support and maintain clients SAP Financial System and its related modules, including Accounts Receivable and Payable, General ledger, Asset Accounting, Controlling, Project Systems, IS-U Billing, and BWBI Reporting. The position is necessary for coordinating and carrying-out recurring system maintenance activities such as changes in functionality (system configuration) to support clients business requirements and to ensure that such changes are appropriately tested within the constraints of the SAP environment. This includes developing test plans and coordinating testing activities associated with the application of SAP legal compliance patches and system upgrades with end-users. The SAP Configuration Analyst will also have responsibility for troubleshooting problems that arise during the month and will work with utilities billing, accounting, external customers, and technical staff to resolve such issues. In addition, the SAP Configuration Analyst will provide training, conduct data analysis, develop reports and carry-out customer liaison activities where appropriate. The SAP Configuration Analyst is also responsible for planning and managing small-scale system developmentimplementation efforts affecting the SAP financial systems environment. This includes managing end-user activities and making decisions related to design as appropriate and delegating assignments to billing and accounting staff as necessary in order to carry out project objectives. Job Functions Responsibilities Gather and facilitate business process discussions, solution design and documentation, configuration, test, and end-user support in SAPERP Finance and Billing Plan and manage system developmentimplementation efforts that affect the SAPERP Finance and Billing systems environment. Provide system design and configuration support for SAPERP finance billing applications and related module(s), which includes developing the conceptual design for solutions, making changes to system rules, formulas, algorithms and attributes preparing and maintaining test scripts, transferring changes to quality assurance environment and testing changes to ensure accuracy. Provide day-to-day operational support including responding to Finance and Billing incidents, troubleshooting, and executing corrective action. Ability to analyze, diagnose, recommend, and implement best practice solutions that resolve business processes and SAPERP Finance Billing functionality Design and create specs for new programs. Manage the transition of applications from implementation to post-implementation support, including training and user-assistance programs. Reviews system requirements and business processes codes, tests, debugs and implements software solutions. Support changes to existing SAPERP Finance and Billing System as needed. Participate in the upgrade of finance and billing application modules Acts as a liaison between the IT development group and business units for the development and implementation of new systems and enhancement of existing systems Develop reporting structures and business objects, including ad hoc queries and reports from SAPs Business Warehouse in support of the Finance and Billing staff and evolving business needs. Skills Comprehensive knowledge and hands-on expertise with SAP Intelligent Business Suite and SAP ISU Billing Module. Knowledge of the energyutility industry and its billing concepts, tariffs, and Independent System Operator (ISO) terminology and requirements. Strong knowledge of information systems analysis, design, development and testing activities. Knowledge of finance and accounting principles. Demonstrated ability to recognize, analyze, and resolve problem situations as effectively as possible. Excellent oral and written communication skills. Strong analytical ability requiring a high degree of attention to detail. Strong collaboration mindset with an ability to cultivate productive relationships with stakeholders, peers and teams. Strong knowledge of information systems analysis, design, development and testing activities. Strong knowledge in Microsoft Excel and analytical tools. Education Certifications Bachelors Degree in Computer Information Systems, Systems Engineering or related business discipline required. Minimum of 7 years of experience working within SAP environment, preferably in SAP ECC with expert knowledge in SAP Finance Modules, CCSBilling module and Business Warehouse reporting system. Experience in administering SAP applications. Experience designing, developing, testing and deploying SAP solutions in at least one of the following SAP modules ISU Billing, Financial Accounting (FI), Asset Accounting (AA), Business Warehouse (BW). For an immediate response, please call , or send your resume to TRIGYN TECHNOLOGIES, INC. is an EQUAL OPPORTUNITY EMPLOYER and has been in business for 30 years. TRIGYN is an ISO 90012015, ISO 270012013 (ISMS) and CMMI Level 5 certified company.