SAP Subject Matter Expert

Classification: Full Time Compensation: $90,000 to $105,000 per year Premier, multi-billion dollar organization currently seeks SAP Subject Matter Expert.Objectives:Subject Matter Expert for SAP FI-CO,PCA, Business Warehouse (BW) and International Cash Management System( ICMS).
Controls master data for General ledger accounts, cost center and profit centers.
Responsible for approving security based on authority matrix. Monitors security conflicts of interest.
Department trainer for SAP, Business Warehouse, Excel etc.
Support and implements operational efficiencies.
FI-PCA and FI-COPA balancing and issue resolution.
Define and program SAP and BW Reports.
Maintain effective working relations with Corporate IT and Corporate Finance Management.
Responsible for performance of special reviews and analyses.Essential Functions:

Subject Matter Expert - SAP, BW and ICMS.

Full understanding of SAP configuration and ability to effectively work with, communicate and streamline corporate accounting operations and reporting.
Knowledge base encompasses: FI, CO, MM, AM, AP, AR, SD, PCA, COPA.
Process reviewer for implementation of efficiencies.

Recommends process improvements and system enhancements.
Automates manual processes.
Control Master Data:

Master data establisher, following corporate procedures.
Defines responsible parties for master data outside of North America.

Controls and limits new master data set-up.

Assists department in gaining efficiencies through effective use of technology.
Works to expand SAP knowledge base of Corporate Staff and others.

Define and Program SAP and BW reports:

Develops guideline for new reports processConfigure hierarchy reporting changes.

Communicate reporting capabilities to Corporate Management defining efficiencies gained.
Enhance BW cost center reporting for drill down functionality.
Responsible for performance of special reviews and analyses.

At the request of management, conducts special studies or projects.
Closing Coordinator:

Develop comprehensive Worldwide closing calendar and closing steps.
Monitor accuracy of closing steps and compliance with calendar.
Streamline closing process.

Responsible for SAP month-end technical closing process worldwide.Founded in 1948, Robert Half Finance & Accounting pioneered financial recruitment and today is the worldwide leader in the field. We specialize in placing experienced professionals in accounting, finance, credit and collections, bookkeeping, payroll, and taxation. Throughout our 55-year history, we have developed lasting relationships with the industry-leading companies we serve, which gives us access to the best career opportunities for our candidates. Robert Half Finance & Accounting is a division of specialized staffing leader Robert Half International (NYSE: RHI), an S&P 500 firm. Robert Half Finance & Accounting offers online job search services at