Analyst, SAP – Lead
Location(s):
Chennai, Tamil Nadu, IN
Category: Information Technology
Job ID: R017744
Worker Type:Full time
Time Type:Regular
Posted: December 17, 2025
Lead SAP FICO
Years of Experience: 8 – 13 yrs
Primary Responsibilities:
- Works independently with minimal supervision from the SAP Manager.
- Proactively participates in identifying information problems and defining solutions for management approval.
- Communicates with managers and their staffs to negotiate general approaches and program requirements in developing system specifications.
- Designs the system by preparing the flow diagrams, specifications, input formats, file layouts, calculations and output formats for consensus agreement with users.
- Structures, writes, configures, tests, debugs, documents, and implements new computer programs utilizing departmental programming standards and procedures.
- Modifies, tests, debugs, documents, and installs previously developed Cooper systems and non-Cooper, purchased software.
- Keeps the manager aware of current deliverables status within FICO functional area, typically using standard internal reporting methods.
- Is well versed on the complexity of communications and data base systems when designing and changing programs which affect these critical components.
- Works closely with user representatives and other systems’ staff as part of a project team.
- Continually seeks self-education in computer system and programming methods, and utilizes books, manuals and resource aids to their fullest potential.
- Maintains technical expertise in area of responsibility.
- Develops and maintains relevant system and process documentation for existing and proposed processes.
- Coordinates work with legacy systems personnel for interfaces and/or data conversions.
- May lead fit/gap workshops, and present system solution alternatives to business leaders and/or process owners. Expected to think ‘on your feet’.
- May, on occasion, be required to perform duties other than those specified in this description.
Education and Qualifications:
- Bachelor’s degree required. Degree in IT or business preferred.
- Strong organizational skills with a demonstrated ability to multi-task effectively, self-motivated, and works without direct supervision.
- Able to use knowledge and experience to lead and mentor others within the same SAP disciplines.
- At least eight years of relevant SAP FICO experience in an applications development environment
- Knowledge/Experience with NewGL and Banking
- Experience in CO, Product costing (CO-PC) and CO-PA
- A thorough understanding of the SAP core ERP software toolset. Experience in configuration / coding, analysis, software deployment, systems development lifecycle; and troubleshooting.
- Working knowledge of and experience working with the finance functional processes. Financial business experience, CPA or financial certifications preferred.
- Excellent communications skills required to interact with both IT resources as well as users. The ability to give clear verbal and written information geared to specific audiences.
- Will act as a liaison between the business and IT to define, design, and implement SAP solutions.
- Must have the ability to absorb information quickly and make decisions as to how to proceed with each issue based on its own merit.
- Demonstrated skills in work estimating, planning, scheduling, monitoring and driving to meet deliverable expectations.
- Must have strong analytical and problem solving abilities.
- Demonstrated design and configuration proficiency in SAP FICO with knowledge of CO-PA
- Product Costing experience preferably in continuous manufacturing environment
- Knowledge of, and experience with, SAP IDOC structures, ABAP fundamentals, and SAP files structures.
- Knows the FICO module integration points with other SAP modules.
- Experience with SAP S4 Hana 1809 or higher version, including exposure to newGL is required.
- Experience with SAP AR and AP in multiple with multiple currencies required.
- Knowledge/experience in SAP data archiving ,and integration with OpenText, and other 3rd party supplier invoice processing tools.
- Knowledge/experience in SAP Cash Application in AR.
- Experience using / sending data to or reporting from / the SAP BI/BW/SAC is preferred.
- Experience with Material Leder & Actual Costing is a plus.
- Experience with a Global SAP System utilizing Unicode.
- Willingness and ability to travel, as necessary.
