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Business Operations Analyst
2 months ago
Adecco Canada is seeking a highly skilled and detail-oriented Business Analyst to join our team. As a Business Analyst, you will play a critical role in supporting our client's financial operations, ensuring the accuracy and timeliness of financial data and processes.
Key Responsibilities- Perform financial closing in SAP ECC6 and S/4 HANA Central Finance systems, executing a series of detailed, written instructions to perform time-sensitive, critical month-end close tasks in SAP.
- Complete SAP ECC to S/4 HANA, Group Reporting, and SAP BW Reconciliations, ensuring the accuracy and completeness of financial data.
- Review and correct errors in the daily and monthly CATS, Settlement and Allocation jobs, identifying and resolving issues in a timely manner.
- Execute all Joint Venture Month-end processes, including uploading Joint Venture Billings into EnergyLink.
- Continuously strive to improve the accuracy, completeness, timeliness, and quality of the month-end close process, ensuring compliance with all applicable security and internal control guidelines.
- Open and close posting periods for the general ledger (and any other ledgers) for selected company codes, maintaining allocation cycles and supporting the Financial Accounting Group with month-end duties.
- Monthly load of SAP Balances into Blackline Application, working closely with the SAP Finance Business Solutions Master Data Team to optimize and resolve issues in Master Data and data replication between ECC6 and S/4 HANA.
- Communicate Finance Master Data requirements in the areas of Cost centers, cost elements, joint venture master data, general ledger accounts, hierarchies, legal entities, profit centers, sets, etc. in multiple SAP systems.
- Conduct Finance Master Data business risk analysis, evaluating proposed FMD changes and determining the potential impact and consequences of requested changes on key business processes and stakeholders.
- Provide Finance Master Data subject matter expertise in support of all business process changes, and all SAP system transformation, migration, implementation, and optimization projects.
- Review, register, research, and resolve Closing and Reporting support requests and documenting/tracking these in ServiceNow.
- Support SAP S4 and legal entity optimization projects, requiring some out-of-office hours.
- Must be legally eligible to work and reside in Canada.
- A Bachelor's degree in Commerce (Business Administration, Accounting, or Finance) or Computer Information Systems or equivalent education and experience.
- Minimum of 3 years working experience with SAP (preferably in the Canadian petroleum industry).
- Previous experience in systems analysis and/or business process improvement.
- Advanced proficiency in managing SAP Financial Master Data and querying related backend tables.
- Excellent communication skills (verbal and written) and a positive attitude.
- Excellent customer service skills.
- Strong business problem-solving skills.
- Above-average analytical skills to secure relevant information/data and identify key issues and relationships to determine appropriate course of action.
- Proven ability to work in a team environment dealing with people from various disciplines to achieve goals, and to identify and resolve problems.
- Exceptional skills in effectively managing multiple tasks, often under pressure and within rigid time constraints.
- CPA would be an asset.
- Experience with SAP Business Warehouse (BW/BOBJ), PowerBI, SAP Group Reporting, and Winshuttle (or similar upload tools).
