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RTR Solutions Lead

Job ID: 23-05907
Primary purpose of the RTR Solutions Lead position is to deliver business support and improvements utilizing the extensive application portfolio for all " Record to Report RTR business processes .

This includes a full suite of SAP HANA enabled on-premises and cloud products along with non-SAP platforms such as: Oracle Hyperion , Client High Radius , Blackline and xSuite , to name a few.

This role provides flexibility to work in a hybrid environment of home and our office near West San Fernando Valley side .

Responsibilities Primary Accountabilities:
  • Work independently and lead solutions and liaise with Business team along with the larger Digital Technologies Team and 3rd parties to support incident resolution .
  • Leading design of FI CO interfaces , conversion programs , reports , and enhancements .
  • Lead fit gap workshops and present system solution alternatives to business leaders and or process owners.
  • Analyze complex ideas or proposals and build a range of meaningful recommendations .
  • Lead various Digital Technology Team initiatives across various financial process by implementing leading edge technologies like Machine learning , RPA Robotic Processes Automation , AI and other innovative technologies.
  • Responsible for the support of a production SAP environment for SAP Finance & Controlling processes in spanning General Ledger , Accounts Receivables , Accounts Payables , Fixed Assets, Cost Center Accounting, Internal Order, Product Costing, & COPA.
  • Responsible for supporting product cost planning , product cost controlling including material ledger and actual costing.
  • Support integration with other SAP modules - Sales & Distribution, Material Management , Production Planning and Plant Maintenance with FI CO for a manufacturing environment .
  • Support reporting using Business Intelligence Tools ( BW Business Warehouse , BOBJ Business Objects , DWC Data Warehouse Cloud & SAC SAP Analytics Cloud ).
  • Must be able to understand and translate business processes into effective SAP FI CO solutions and configurations
  • Prototype activities and prepare functional design specifications for enhancement projects and change requests. Work with developers in completing technical work to meet these specifications.
  • Support special scenarios like intercompany sales , integration of LES-TM using shipping cost documents.
  • Ability to perform process decomposition , root cause analysis , gap analysis and blueprint definition .
  • Verify that solutions provided within SAP fulfill the needs of the business in a way that will be embraced and accepted by the business.
  • Guide the business to adopt processes and functions that are supported by the SAP products with the least amount of enhancement and modifications as possible.
  • Responsible for following all IT Service Model (ITSM) processes and operations comply with corporate policy, IT policy, and JSOX General Computer Controls (ITGC).
  • Other duties as assigned.

Qualifications Experience, Knowledge, & Skills You Bring:
  • A minimum of at least eight (8) years of SAP FI CO configuration and support in a mid to large sized organization.
  • Multiple full life-cycle SAP implementation projects with hands-on Waterfall an Agile project management experie nce.
  • Strong configuration skills in product costing , fixed assets.
  • Experience working within a global organization spanning multiple time zones .
  • Business process analysis and redesign experience : strong business analysis skills ; process mapping ; business process redesign and support design implementation
  • Possesses full technical knowledge of systems analysis and has deep knowledge of the business. implications of the application of technology to the current and future business environment.
  • Assume the role of Solution leader , on business-driven IT initiatives, including technical upgrades.
  • Experience working with financial solutions beyond SAP products such as: High Radius (AR automation), xSuite (AP invoice automation tools) and Blackline (financial close automation tools).
  • Working with analytics tools like SAP Analytics Cloud and Business Objects.
  • Strong SAP FI configuration experience in ECC 6.0 S4 HANA version dealing with end-to-end SAP RTR functionality.
  • Expert knowledge in the integration of SAP FICO with other modules including MM, Logistics Execution, Transportation, product planning execution.
  • Deep knowledge of following RTR areas within SAP:
    • General Ledger (Organization structure, Document splitting, Chart of accounts, NEW GL, CO-FI integration).
    • Accounts Receivables (master data, business transactions).
    • Accounts Payables including LIV and GR IR processing (master data, business transactions, automatic payment configuration).
    • Fixed Assets (org structure, Chart of depreciation, depreciation keys, asset transactions o Bank Accounting Setup.
    • CO Setup (org structures, versions, valuation profiles).
    • Cost Center Setup, cost center hierarchy, price setup (manual and automatic), Activity planning, Cost center planning, Assessments, Reporting).
    • Internal Order (order type, budget and commitment, settlements, reporting).
    • Product Costing in any process industries. Client industry experience is preferred.
      • Product Cost Planning: Master data setup, Costing Variants, Joint & Byproducts, Mixed Costing, Costing Run, templates and overheads,
      • Product Cost Controlling: variance calculation, work in progress, settlements.
      • Material Ledger: Actual valuation, PUP calculation, Alternative Valuation
    • COPA Setup of Operating concern, COPA structure, mapping of value fields, derivation rules, valuation strategy, COPA planning, integration of product costing to COPA, COPA assessments, Top-down allocations, summarizations. o Setup of automatic accounting from SD and MM,
  • Proficient in all software development life cycle (SDLC) phases.

What You'll Need to Succeed:
  • Strong analytical, critical thinking, problem solving, interpersonal, and facilitation skills.
  • Able to assimilate knowledge of SAP and other systems and see them as a collective whole.
  • Able to develop solutions to a variety of problems of moderate scope and complexity.
  • Able to provide realistic estimates for solutions.
  • Strong planning and organization skills.
  • Highly motivated and committed to see problems through to resolution even beyond normal working hours.

Education & Certification:
  • Bachelor's Degree in Computer Science or equivalent technical major.

Physical Requirements:
  • Ability to sit and use a computer for extended periods of time; ability to answer phones and utilize a variety of office equipment.
  • Ability to lift minimum 15 lbs. and reach overhead.

Travel Requirements:
  • Minimal travel up to 10% to understand key functional requirements and for training .
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