H.B.
Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world.
While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest adhesion challenges.
The SAP RTR FICO Analyst reports to the SAP RTR Team Lead and has the primary responsibility of Configuring, Maintaining and Supporting the SAP system in the areas of SAP Finance and Controlling (for process industry) module.
This is a **full-time direct** hire role.
**This is a remote position, can be located in Germany, Costa Rica, or the U.S.**
**Primary Duties**
- Work as part of a team guiding and helping solve complex business issues.
- Maintain, develop and support existing SAP FI/CO solutions and providing functional support services.
- Translate business requirements into system functionality by working with the SAP Functional and Technical team members and Infrastructure and Other teams as needed.
- Lead business meetings to address integration opportunities and improve existing business processes and/or put in new processes.
- Manage Finance related projects and collaborate with internal team members and external consultants and suggest best practices to ensure a standard is always followed consistent with the global template.
- Research, recommend and configure new solutions, technologies to meet business requirements.
- Global SAP functional management and support - 100%
**Effectively support SAP Finance and Controlling modules including**:
**Controlling**
- Creation and Maintenance of Cost Centers, Profit Centers, Internal Orders, their relevant groups and / or hierarchies
- CO-FI Integration topics and relevant integration topics with PP and other modules in SAP
- Configure and Support Product Costing - Cost runs, Work in Process and Month end settlements
- Configure and Support Profitability Analysis - Costing based COPA, exposure to account-based COPA (Margin Analysis) and integration with billing documents and production variances.
- Working knowledge of Material Ledger
**Fixed Assets**
- Master Data, Business Transactions, Capitalizations and Settlements
- Period End and Year End closing, Reporting, Asset History Sheets
**General Ledger**
- Master Data, Business Transactions, Operating and Country Chart of Accounts
- Financial Statements and Reporting, Intercompany processes.
- Period End closing and Integration with 3rd Party Addons
**Accounts Payable**
- Support and administer Open Text Vendor Invoice Management tool.
- Master Data, Business Transactions and Invoice / Credit processing
- Payments, Checks, Payment File Transfers and related External Interfaces
- Year End Closing, General Reporting and Country specific reporting
- Integration with Material Management.
- Accounts Receivable & Credit Management
- Master Data, Business Transactions and Invoice / Credit Processing
- Customer Invoice / Credit Forms, Incoming Payments and Automation
- Year End Closing, Reporting and Country specific reporting
- Integration with Sales and Distribution
- FSCM with Credit and Collections Management
**Banking**
- Configure and setup Electronic Bank Statements interfaces with various multi-national banking institutions
- Exposure to setting up multiple file formats such as BAI2, MT940 and CAMT
- Coordinate file transfers with banks and external 3rd party providers such as Kyriba and High Radius
**Data Loads**
- Create Load programs for General ledger, AP, AR and Asset Loads
- Maintain and Enhance Load Programs as needed during go-live
- Load Data to support pre and post go-live cutover activities
- Handles break / fix and enhancements
- Works with business Subject Matter Experts to make sure that the system is meeting business needs in a standardized fashion
- Assists on SAP Upgrades and Rollouts
**Required Qualifications**
- Bachelor's Degree or equivalent education
- 8+ years of experience in IT, including experience in a large multi-national manufacturing business
- ** Configuration experience in SAP FI and CO modules, ideally 4- 5 years.
**
- Experience in the following areas in FI: Ledger Based Accounting, Account Receivables, Account Payable/Open Text, Fixed Assets Accounting, Bank Accounting, New GL, Bank Communications and Payments
- Expertise in Controlling Modules: Cost Center, Profit Center Accounting, Internal Orders, Product Costing and Profitability Analysis
- Knowledge of key integration points with FI/CO like SD-COPA/GL and MM-GL.
- Analyze and support FI/CO business processes and users
- Strong communication skills both written and verbal
- Problem solving skills and Business acumen
- Demonstrates proficiency in the following competencies:
- Responsive to change - Adapts (quickly) to changing circumstances
- Individually responsible for results - Engages in activities and experiences that strengthe