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6 days ago
**Title: SAP PRA Functional Analyst/FICO Consolidation Business Analyst**
**Location: Calgary (T2G 1S5), AB (Hybrid)**
**Duration: 12+months**
**Job Description**:
- Need: CNOOC PRA functional experience
- 7+ years of SAP Experience in FI, PRA and Consolidation. S/4 HANA experience will be an added advantage.
- Assist users on PRA issues related to check postings and combined run report.
- Knowledge on PRA is must, configure PRA Master data, Remitter Cross reference, DOI Cross reference, Process rule and Check Layout
- Prepare or review journal entries, monthly account reconciliations from Consolidation perspective.
- Understand and analyze company financial performance as it relates to internal (management) and external (public) monthly and quarterly reporting
- Perform Consolidation Month end steps
- Work with internal and external auditors on document requests
- Participate in special projects as requested by management
- Develop and document SAP S/4 HANA functional, business and/or system requirements specifications.
- Develop functional, business and/or system interface or interaction capability as per specifications/requirements;
- Document manuals, programs, interfaces, data files work instructions for migrating from ECC to S4
- Analyze data conversion requirements to determine data conversion strategies and mechanisms based on strategy.
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