At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.
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SAP FICO Analyst
Key Responsibilities
Configuration and support
- Configure and maintain SAP FI: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting
- Configure and maintain SAP CO: cost center, profit center, internal orders, product costing and CO-PA
- Provide Tier 2/3 support for finance users; resolve incidents and service requests within SLA
- Maintain organizational structures, chart of accounts, company codes, posting periods and tax configuration
Financial close and reporting
- Support month-end, quarter-end and year-end close, including allocations, settlements, accruals and foreign currency revaluation
- Support intercompany processing and reconciliation across legal entities
- Build and maintain financial reports and work with BI teams on reporting data
Integration and projects
- Own FI/CO integration with SD, MM, PP and WM, including account determination and period-end inventory valuation
- Gather requirements, write functional specifications and work with ABAP and integration developers on enhancements, interfaces, reports and workflows
- Lead finance workstreams for ERP harmonization, company-code consolidation and system migration following the MRC Global combination
- Contribute to S/4HANA readiness and roadmap planning, including Universal Journal and New Asset Accounting impacts
- Plan and run unit, integration and user acceptance testing; support cutover and hypercare
Controls and governance
- Support SOX compliance: IT general controls, configuration change control, segregation of duties and audit requests
- Follow change management and release processes for all production changes
- Maintain process documentation, configuration records and end-user training materials
Required Qualifications
- Bachelor's degree in Accounting, Finance, Information Systems or a related field, or equivalent experience
- 5+ years of hands-on SAP FI/CO configuration and support experience in ECC and/or S/4HANA
- At least one full-lifecycle SAP implementation, rollout or major upgrade
- Working knowledge of FI/CO integration points with SD, MM and inventory valuation
- Solid understanding of accounting principles (US GAAP), financial close and intercompany processes
- Experience supporting SOX controls and external audits in a public company
- Ability to translate business requirements into functional specifications and test plans
- Clear written and verbal communication with finance leaders and technical teams
Preferred Qualifications
- Industrial distribution, oil and gas, or manufacturing industry background
- Multi-currency, multi-entity and international operations experience, including local tax and statutory reporting
- Exposure to treasury and banking integrations (electronic bank statements, payment formats, cash management)
- Experience with ECC-to-S/4HANA conversion or ERP consolidation after a merger or acquisition
- Ability to read and debug ABAP at a basic level
- Ability to lead and coordinate onshore and offshore resources for large scale projects is a plus
- CPA or similar accounting credential
Core competencies
- Analytical problem solving and root-cause analysis
- Business partnership with Accounting, Tax, Treasury and FP&A
- Ownership and follow-through in a fast-moving integration environmentAttention to detail and a controls-first mindset