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À propos de ce poste SAP FICO Analyst chez DistributionNOW

DistributionNOW · Sur site · US TX Houston 7402 N Eldridge Pkwy

At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.

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SAP FICO Analyst

Key responsibilities

The SAP FICO Analyst configures, supports and improves DNOW's SAP Finance (FI) and Controlling (CO) modules. The role partners with Accounting, Treasury, Tax and FP&A to keep financial close, reporting and controls accurate and efficient. It also plays a hands-on part in ERP integration and harmonization work following the combination of DNOW and MRC Global.

Configuration and support

·        Configure and maintain SAP FI: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting

·        Configure and maintain SAP CO: cost center, profit center, internal orders, product costing and CO-PA

·        Provide Tier 2/3 support for finance users; resolve incidents and service requests within SLA

·        Maintain organizational structures, chart of accounts, company codes, posting periods and tax configuration

Financial close and reporting

·        Support month-end, quarter-end and year-end close, including allocations, settlements, accruals and foreign currency revaluation

·        Support intercompany processing and reconciliation across legal entities

·        Build and maintain financial reports and work with BI teams on reporting data

Integration and projects

·        Own FI/CO integration with SD, MM, PP and WM, including account determination and period-end inventory valuation

·        Gather requirements, write functional specifications and work with ABAP and integration developers on enhancements, interfaces, reports and workflows

·        Lead finance workstreams for ERP harmonization, company-code consolidation and system migration following the MRC Global combination

·        Contribute to S/4HANA readiness and roadmap planning, including Universal Journal and New Asset Accounting impacts

·        Plan and run unit, integration and user acceptance testing; support cutover and hypercare

Controls and governance

·        Support SOX compliance: IT general controls, configuration change control, segregation of duties and audit requests

·        Follow change management and release processes for all production changes

·        Maintain process documentation, configuration records and end-user training materials

Required qualifications

·        Bachelor's degree in Accounting, Finance, Information Systems or a related field, or equivalent experience

·        5+ years of hands-on SAP FI/CO configuration and support experience in ECC and/or S/4HANA

·        At least one full-lifecycle SAP implementation, rollout or major upgrade

·        Working knowledge of FI/CO integration points with SD, MM and inventory valuation

·        Solid understanding of accounting principles (US GAAP), financial close and intercompany processes

·        Experience supporting SOX controls and external audits in a public company

·        Ability to translate business requirements into functional specifications and test plans

·        Clear written and verbal communication with finance leaders and technical teams

Preferred qualifications

·        Industrial distribution, oil and gas, or manufacturing industry background

·        Multi-currency, multi-entity and international operations experience, including local tax and statutory reporting

·        Exposure to treasury and banking integrations (electronic bank statements, payment formats, cash management)

·        Experience with ECC-to-S/4HANA conversion or ERP consolidation after a merger or acquisition

·        Ability to read and debug ABAP at a basic level

·        Ability to lead and coordinate onshore and offshore resources for large scale projects is a plus

·        CPA or similar accounting credential

Core competencies

  • Analytical problem solving and root-cause analysis
  • Business partnership with Accounting, Tax, Treasury and FP&A
  • Ownership and follow-through in a fast-moving integration environment
  • Attention to detail and a controls-first mindset
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À propos de DistributionNOW

At DNOW we know that our greatest asset is our employees. With approximately 200 locations worldwide, DNOW is growing and so are the employment opportunities. We offer a multitude of disciplines​ and professions within the company and we invite you to view these opportunities. DNOW is an industry leading provider of pipe, valves and valve automation, fittings, instrumentation, mill and industrial supplies, tools, safety supplies, electrical products, drilling and production equipment, artificial lift, pumps, fabricated equipment, and industrial paints and coatings to the upstream, midstream, and downstream and industrial markets. We also offer supply chain solutions such as procurement, inve

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