Analyst, SAP FI/CO

Magna-International-6df39721; Bengaluru; Presencial; INR 1.800.000 - 2.400.000; Jornada completa

Descripción de la vacante

Magna is seeking an experienced SAP FICO consultant with Vendor Invoice Management (OpenText) expertise to support global invoicing and financial processes. The role focuses on end-user support, gap analysis, and SAP configuration within a dynamic Global IT team.

You will drive workshops, coordinate with internal users and external consultants, and contribute to month-end closures with strong knowledge of FICO integration to MM and SD. English communication is required.

Formación

• Bachelor’s degree in IT or CS and fluent English communication.
• Minimum 5 years of SAP FICO experience with VIM exposure (OpenText).
• Strong understanding of accounts payable and ERP systems.

Responsabilidades

• Provide 24x7 end-user support for SAP FICO and VIM in Magna Global IT.
• Analyze business requirements and gaps and implement SAP configurations or data setups.
• Coordinate with external consultants and internal teams; manage workshops and projects.
• Perform month-end closing activities and end-user training.
• Document invoice processing procedures and support activities; assist in VIM testing and upgrades.

Conocimientos

SAP FICO

Vendor Invoice Management (VIM)

ABAP debugging

FICO integration with SAP modules

Analytical thinking

English communication

Educación

Bachelor’s Degree in Information Technology or Computer Science

Herramientas

SAP ERP

OpenText VIM

Descripción del empleo

Job descriptions may display in multiple languages based on your language selection.What we offer:At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.Group Summary:Magna is more than one of the world’s largest suppliers in the automotive space. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.Job Responsibilities:This position needs an analytical, well-educated, knowledgeable, and motivated team-player with strong FICO background, work ethic and integrity that will become a key part of “Global IT” to implement and provide adequate, 24x7 support for FICO (Finance and Controlling). Apart from FICO, the candidate must have a detail-oriented vendor invoice management (VIM) knowledge. This role is responsible for supporting our end users on the end-to-end invoice processing cycle, ensuring timely and accurate handling of vendor invoices through our VIM system (e.g., SAP VIM by OpenText, Magna Invoice management, …). The ideal candidate must have a strong understanding of accounts payable processes and ERP systems.Providing daily support to Magna divisions/plants, especially Americas region. Needs to discuss with users, host workshops, define optional solutions, and be able to initiate FICO improvement projects, implement it, and manage project status/schedule is also required.Major ResponsibilitiesAnalyze business requirements and gaps not met by the existing systems / implementations.Identify feasible solutions within SAP framework and estimate effort needed to meet those business requirements and gaps.Implement solutions using SAP configuration, master data setup or code and support roll-out projects.Provide day-to-day SAP end-user support including month end closingProvide user training to group/divisionsCreate a positive work environment by demonstrating and sharing functional/technical knowledge.Complete other duties as required by the Manager from time to time.Effectively uses teamwork to positively contribute to a high morale/high-performance team culture, consulting attitude and strong personal integrity.He/she ensures global support.Perform a complete, detailed needs analysis evaluating available applications and identifying opportunities for enhancing existing systems.Assist in the coordination and collaboration of external consultants (Customer & Suppliers) as well as internal team members.Time tracking and documentation according to Magna Global IT standardsEnsures billing of his/her projects and changesDesign practical, creative, conceptual technical solutions for business requirements balancing appropriate technology, cost and implementation timeline.Develop and adhere to standards for design, coding, testing, change control, code deployment, software controls, configuration management, continuous integration, and troubleshooting and root cause analysis of application problems.Provide support for VIM related issues from internal business users.Troubleshoot and escalate technical issues related to the VIM system.Maintain documentation of invoice processing procedures and support activities.Assist in VIM testing, upgrades, and implementation of VIM in new or existing divisions and propose process improvements.Performance MeasuresProject Management (In time, in quality, In budget) proper documentation and reporting.SLA (Service level Agreement) fulfillment to the divisions.Less problem and escalations.Project time should be more than 30%.Support new SAP Implementations.Knowledge and EducationBachelor’s Degree in Information Technology, Computer Science or similar discipline.Must be able to communicate in English.Experience in Automotive Industry is preferred.Work ExperienceMore than 5 years of SAP FICO-related experience and must have worked/experience on one of the VIM (Vendor invoice management) application such as OpenText.Skills and CompetenciesExperience of SAP full cycle project as a FICO consultantBasic finance and controlling concepts knowledge are mustVIM knowledge is mustFamiliar with finance accounting submodules, have experience of data migration methodology, such as fixed asset migration, G/L master data migration, and inventory migration, etc.Able to configure and support FICO module in SAP.Familiar with FICO integration with other SAP modules such as material management, sales and distribution.Experience of FICO validation and substitution or enhancements is required.Payment interface with bank is desired.Material Ledger and Project Systems skill will be a plus.ABAP debug skill is a plus.Review and work up development requests & specs for ABAP programmers to develop customized functionality or reports to meet business requirements.Knowledge of Business Warehouse (BW) is preferred.Analytical and flexible approaches in the projects and coordination of available resources.Excellent performance and organizational skills.Must be able to work independently as well as a team player and can manage own workload.Able to collaborate with users and have a strong desire to host workshops.Good communication and customer service skillsAwareness, Unity, Empowerment:At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.AI-Assisted Screening DisclosureAs part of our commitment to a fair, consistent, and efficient recruitment process, we may use artificial intelligence (AI) tools to assist in the initial screening of applications submitted through our Workday system. These tools help identify qualifications and experience that align with the role requirements. Please note that AI is used solely to support our recruiters. Final decisions are always made by the hiring manager and the hiring team. Importantly, no applicant data is shared externally through these AI tools. All information remains securely within our systems and is handled in accordance with our privacy and data protection policies.Under conditions defined by applicable law, you may have the right to request an explanation of how AI is used to support decision-making.If you have any questions or concerns about this process, feel free to contact our Talent Attraction team.Worker Type:Regular / PermanentGroup:Magna Corporate