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This role has a 5 day onsite working requirement
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Job Title: SAP FICO Analyst
📍 Location: Rushmere (Portadown/Craigavon)
🏢 Department: IT / Enterprise Solutions
👤 Reports to: SAP Finance Systems Lead
We are looking for a skilled and adaptable
SAP FICO Analyst to join our SAP Team. This is a key role supporting the development and optimization of SAP Financials, Controlling, Accounts Payable, and Accounts Receivable, with a focus on process efficiency and systems integration.
The initial focus of the role will be on familiarisation with
Accounts Payable processes and Vendor Invoice Management, aiming to enhance the end-to-end supplier payment process.
This position also supports initiatives with crossover into
Sales & Distribution and
Materials Management modules. Prior exposure to
Order-To-Cash and
Procure-To-Pay processes will be beneficial, especially where they interface with finance operations.
You’ll collaborate closely with
finance stakeholders, supply chain teams, and developers, making this an excellent opportunity for someone who combines strong business insight with functional SAP knowledge.
The role will also involve working with other financial systems outside of SAP, such as
Payroll and other platforms providing financial information.
🛠️ Key Responsibilities
- Configure and support SAP FI/CO modules, with an early focus on AP, VIM, and supplier payment processes.
- Engage in cross-functional process improvement across P2P and O2C cycles, ensuring financial transactions are aligned with procurement and sales processes.
- Translate business requirements into functional SAP solutions and clearly document process flows, functional specs, and test cases.
- Collaborate with stakeholders across Finance, Procurement, and Operations to define requirements and drive enhancements.
- Deliver training, support end-user adoption, and create engaging training materials for business teams.
- Work closely with Integration and ABAP technical teams, translating functional needs into development requirements and participating in solution reviews.
- Liaise with Third Party partners (e.g. Concur, Banking partners, Payroll systems) to develop and support where required.
- Participate in full project lifecycles including UAT, regression testing, cutover planning, and post-go-live support.
- Follow structured change control processes to manage SAP updates and deployments.
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What will I need to have?
- Experience with SAP FI/CO, ideally in areas like AP, AR, GL, and VIM in ECC or S/4HANA.
- Proficient in SAP configuration.
- Experience gathering, documenting, and communicating requirements to both functional and technical audiences such as ABAP or Integration teams.
- Understanding of finance-related business processes, especially Accounts Payable and supplier payments.
- Familiarity with cross-functional processes involving Sales & Distribution (SD) and Materials Management (MM).
- Ability to collaborate with business and IT stakeholders, including finance leaders and project teams.
- Strong communication, problem-solving, and stakeholder engagement skills.
- Experience in SAP project lifecycles — including testing, training, and change management.
- Willing to travel as needed.
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What’s in it for you?
- Play a key role in shaping SAP financial processes across the organisation.
- Gain exposure to modern SAP solutions including S/4HANA and third-party integrations.
- Join a collaborative team with a strong culture of learning and professional growth.
