Finance Systems Analyst - SAP

I am partnering with a large organisation based in Watford to recruit a Finance Systems Analyst, working on SAP to ensure processes are streamlined and the finance team is able to work as efficiently as possible. Responsibilities include:

• System administrator for the SAP system including:
  • reviewing and approving access to SAP finance roles
  • maintenance/creation of GL's or cost centres, creation of sort codes,
  • open/close periods,
  • update COPA characteristics,
  • year end rollover of balances,
  • maintenance & creation of new CAPEX/OPEX project structures for each financial year
• 1st line of support for queries from end users in the SAP system
• Ownership of segregation of duties in SAP, including SAP GRC reviews, work with finance to prepare mitigation reports for the Financial Controller
• Quarterly review of SAP access for all users with Finance roles
• Ensure Delegation of Authority tables in SAP for Purchase Requisitions are kept up to date
• Assist with regular review of the GRIR account and any associated clear down activity & analysis
• Assist with PWC or Internal Audit queries relating to SAP data and set up
• Develop and deliver training to finance users and recommend SAP standard reports to meet their team requirements
• Liaison between finance users and IT dev team, including writing of requirements for any system enhancements/new builds
• 1st line testing of newly implemented system enhancements
• Identifying opportunities to streamline finance processes e.g. creating budgets in SAP
• Support in key purchase to pay metric reporting and system reporting