MK Enterprise -
Company: MK Enterprise –
WebSite: Downtown, Cairo, Egypt
Job Description:**Job Title:** SAP FI Analyst
**Department:** Information Technology / Business Applications
**Reports To:** IT Director
**Job Summary:**
The SAP FI Analyst is responsible for the implementation, configuration, maintenance, and support of the SAP FI (Financial Accounting) module. This position serves as a critical liaison between the Finance and Accounting departments and the IT organization, ensuring the SAP system effectively supports financial processes, adheres to accounting principles, and fulfills business requirements. The incumbent plays a vital role in upholding the integrity, accuracy, and timeliness of financial data.
**Key Responsibilities:**
* **Configuration and Customization:** Configure and customize the SAP FI module, encompassing General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA), and Bank Accounting. Define and maintain charts of accounts, account groups, document types, posting keys, and fiscal year variants. Configure automatic account assignments and validation/substitution rules. Establish and manage recurring entries, closing procedures, and financial reporting mechanisms.
* **Support and Troubleshooting:** Provide functional support to end-users, addressing issues related to financial postings, reporting, and master data. Analyze and resolve system problems, conduct root cause analysis, and implement corrective measures. Manage and resolve support tickets in accordance with established Service Level Agreements (SLAs).
* **Business Process Analysis and Improvement:** Collaborate with business stakeholders to gather, analyze, and translate business requirements into functional and technical specifications. Design and propose optimized solutions to enhance financial processes and system efficiency. Facilitate workshops and meetings to drive process improvements.
* **Testing and Documentation:** Develop detailed test plans and test scripts, and conduct unit, integration, and regression testing for system upgrades, enhancements, and new implementations. Create and maintain comprehensive functional and technical documentation for configurations, processes, and training materials. Support User Acceptance Testing (UAT) with business users.
* **Integration and Cross-Functional Collaboration:** Understand and manage the integration points between SAP FI and other SAP modules, including Controlling (CO), Materials Management (MM), Sales & Distribution (SD), and Project Systems (PS). Collaborate with ABAP developers to specify and test custom reports, interfaces, enhancements, and forms.
* **Training and Change Management:** Train end-users on new functionalities, processes, and system changes. Support change management activities to ensure adoption of new system features.
* **Period-End and Year-End Closing:** Support the finance team during month-end, quarter-end, and year-end closing activities by ensuring system readiness, automating processes, and resolving closing-related issues.
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