Senior SAP IS-U FICA - Computer System Analyst

BinTech Group; Jersey City, Northern (NJ, KY); Hybrid; USD 120,000 - 180,000; Full time

Job summary

BinTech Group in Jersey City, NJ is seeking a Senior SAP IS-U FICA - Computer System Analyst to lead production support, testing, and enhancements for the SAP FICA module. You will coordinate with business teams for Contract Accounts Receivable and Payable processes like Payments, Dunning, Write-offs, and more.

The role requires 10+ years of SAP ECC/S4HANA experience in utilities, strong data analysis, change management, and stakeholder communication.

Qualifications

• Education: Bachelor’s or advanced degree in Computer Science, Information Systems, or Business, Finance or Accounting.
• Broad knowledge of SAP ISU including FI, CO, FICA, DM, EAM, and C4C.
• 10+ years experience with SAP ECC/S4HANA configuration and support.
• 10+ years experience in utilities experience.

Responsibilities

• Provide SAP ISU/FICA production support, testing, and minor enhancements.
• Support Contract Accounts Receivable and Payable processes: Payments, Dunning, Write-offs/IVA, Interest, and more.
• Triage incidents; perform root cause analysis; monitor vendor tickets as needed.
• Coordinate changes and communicate status to business stakeholders.
• Mentor other analysts and oversee work assignments.
• Develop and manage business requirements and specs for SAP IS-U solutions.

Skills

SAP ISU/FICA configuration

Billing & AR/AP

Data analysis in SAP ISU

Stakeholder communication

BRF+ & Dunning

Excel data analysis

Change management

Problem solving

Education

Bachelor’s or advanced degree in Computer Science, Information Systems, or Business, Finance or Accounting

Tools

SAP ECC/S4HANA

BRF+

Solution Manager

Data migration & conversion

Job description

Senior SAP IS-U FICA - Computer System Analyst

L ocation :

Jersey City, NJ, USA

Job Type :

Onsite

Experience :

10+ Years

About the Role

• Responsible for SAP FICA module – production support, testing, and minor system enhancements.
• Responsible for business support of below areas in Contract Accounts Receivable and Payable (plus others as assigned):
• Security Deposits
• Payments
• Dunning
• Write-offs/IVA
• Interest
• Installment Plans
• Refunds
• Clearing control
• Triage and troubleshoot incidents, identify, and propose the solution or workaround and open/monitor vendor tickets as applicable. Perform root cause analysis on problems
• Prioritize changes and communicate status to the business
• Identify improvement opportunities related to SAP
• Conduct data gathering and analysis to understand business strategy requirements
• Evaluate current business processes to identify areas of improvement or system inefficiencies and develop innovative solutions that increase customer satisfaction and align with business strategy requirements
• Understand and negotiate needs and expectations of multiple stakeholders by developing a communication process to keep others up to date on project results
• Comply with Company change management processes when moving configurations into production
• Mentor other analysts and assign and monitor work
• Assess business needs utilizing a structured requirement process (gather, analyze, document, and manage changes) to assist in identifying business priorities and advises/provides recommendations on options
• Develop, write, and communicate business requirements and functional/technical specifications for the implementation of business solutions. Maintains specifications going forward in Solution Manager
• Perform related duties and responsibilities as assigned
• Regular and predictable attendance is a condition of employment and is an essential function of the job

Requirements

EDUCATION AND WORK EXPERIENCE:

• Bachelor’s or advanced degree in Computer Science, Information Systems, or Business, Finance or Accounting
• Broad knowledge of SAP in the ISU area including but not limited to FI, CO, FICA, DM, EAM, and C4C
• 10+ years experience with enterprise-level SAP ECC/S4HANA configuration and support.
• 10+ years experience in utilities experience
• Experience or knowledge with SAP Private Cloud Edition (PCE) desired
• Experience in Data migration and conversion a plus

KNOWLEDGE, SKILLS, ABILITIES:

• Hands-on configuration experience in SAP ISU/FICA and integration experience to related SAP modules required.
• Key process and architectural knowledge in various FICA area like Incoming & Outgoing Payment, in-depth understanding of Meter to Cash cycle, Account Determination, Collection Strategy, FICA and Billing Integration, Month End closure and reconciliation, Revenue distribution and fundamental knowledge of other key ISU processes
• Experience in BRF+ and Dunning by collection strategy
• Knowledge of general ledger/creating & maintaining main/subs
• Knowledge and hands on experience with creating and maintaining Main/Sub Configurations
• Design and Implementation of Best Practice SAP ISU Solutions.
• Business process integration on ISU Modules.
• Business knowledge and technical hands-on expertise in the areas of Billing and invoicing, Device Management and Contract Accounts Receivable and Payable.
• Strong Analytical skills with ability to work in advanced excel based data analysis of SAP ISU data
• Friendly and effective communication skills are a must.
• Influencer resulting in a trusted advisor relationship between IT and the business.
• Robust presentation, facilitation, negotiation, and conflict resolution skills.
• Ability to work in a fast-paced environment, handling multiple projects and priorities.
• Capable of developing short and long-term plans for areas of responsibility.
• Owns both successes and failures with humility and integrity.