Finance Systems Analyst

1. SAP Data & Other Data Sources Map source data across GL, sub-ledger, and related structures Identify authoritative source per JV type (SAP tables, SnowFlake, BI extracts, files, emails, etc.) Resolve data lineage gaps across all flows 2. Accounting Process Knowledge Full JV portfolio: Accruals, FX, Allocations, Payroll, Tax, Clearing & more Align outputs to local GAAP / statutory requirements across all 4 regions Partner across GA Close, Treasury, Indirect Tax, and Stat & Tax workstreams 3. Process Documentation & Controls Decompose ~9,000+ manual JV workflows across Phases 1 5 Document as-is gaps; design to-be with dual checkpoints & tolerances Prioritize by complexity tier: Simple / Medium / Complex 4. Functional Specs & Pseudocode Write developer-ready specs: inputs, formulas, GL derivation, allocation rules Document conditional logic for each transformation Maintain a living transformation catalog by use case & data source 5. Testing, Validation & Go-Live Design unit, integration & parallel-run test plans per automated JV Reconcile automated vs. historical manual output; resolve variances Lead UAT with functional teams; sign off on production cutover Provide hypercare support through first post-live close cycles REQUIRED QUALIFICATIONS 6 10 years in Finance / Accounting with hands-on SAP FI experience (FB-series, G/L master, document types) Deep R2R close knowledge - accruals, IC eliminations, allocations, and reconciliations Proven ability to write functional specs & pseudocode that developers can implement directly Proficiency in SAP reporting and BI / reporting tools Structured documentation skills: process narratives, RACI, flowcharts, control frameworks Multi-regional accounting awareness: EMEIA statutory, APAC indirect tax, AMR accruals PREFERRED QUALIFICATIONS Finance Transformation / ERP automation experience (SAP FI, BlackLine, Workday, Finance Close & Consolidation) CPA, CA, or equivalent accounting qualification Basic SQL or Python for data extraction and validation #J-18808-Ljbffr