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Finance Systems Analyst - SAP

  • Location Watford
  • Job type Permanent
  • Reference BBBH134837
  • Salary £45000 - £55000 per annum + Bonus, hybrid working, 26 days holiday
  • Specialisation Accountancy and Finance
  • Posted June 16, 2022

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