Business Analyst

at  Procom

Calgary, AB, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate17 Dec, 2024Not Specified19 Sep, 20243 year(s) or aboveCommerce,Systems Analysis,Business Process Improvement,Sap,Computer Information Systems,Analytical Skills,Customer Service Skills,Communication Skills,FinanceNoNo
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Description:

BUSINESS ANALYST

On behalf of our client, Procom is seeking a Business Analyst for a 12 month contract in Calgary AB - onsite.

Responsibilities:

  • Perform Financial Closing in SAP ECC6 and S/4 HANA Central Finance systems:
  • Consistently execute a series of detailed, written instructions to perform time-sensitive, critical month-end close tasks in SAP.
  • Complete SAP ECC to S/4 HANA, Group Reporting, and SAP BW Reconciliations.
  • Review and correct the errors in the daily and monthly CATS, Settlement and Allocation jobs.
  • Execute all the Joint Venture Month-end processes.
  • Execute and Upload the Joint Venture Billings into EnergyLink
  • Continuously strive to improve the accuracy, completeness, timeliness and quality of the month-end close process.
  • Ensure compliance with all applicable security and internal control guidelines.
  • Open and close posting periods for the general ledger (and any other ledgers) for selected company codes.
  • Open and close material master records periods.
  • Maintain allocation cycles.
  • Supporting the Financial Accounting Group with month end duties
  • Monthly load of SAP Balances into Blackline Application
  • Work closely together with SAP Finance Business Solutions’ Master Data Team when optimizing and resolving issues in the areas of Master Data, and data replication between ECC6 and S/4 HANA.
  • Communicate Finance Master Data requirements in the following areas:
  • Cost centers, cost elements, joint venture master data, general ledger accounts, hierarchies, legal entities, profit centers, sets etc. in multiple SAP systems.
  • Master Data and Enterprise Structure Management in Group Reporting.
  • Conduct Finance Master Data business risk analysis by evaluating proposed FMD changes and determining the potential impact and consequences of requested changes on key business processes and stakeholders.
  • Provide Finance Master Data subject matter expertise in support of all business process changes, and all SAP system transformation, migration, implementation and optimization projects.
  • Review, register, research and resolve Closing and Reporting support requests and documenting/ tracking these in ServiceNow.
  • Supporting SAP S4 and legal entity optimization projects
  • Some out-of-office hours are required in this positio


REQUIREMENT SUMMARY

Min:3.0Max:5.0 year(s)

Financial Services

Analytics & Business Intelligence

Business Analytics

Graduate

Commerce (business administration accounting or finance or computer information systems or equivalent education and experience

Proficient

1

Calgary, AB, Canada