Analyst Business Systems IT SAP FICO

Job Title: Analyst Business Systems IT SAP FICO Company: Medline SAP Module: SAP FICO Roles & Responsibilities: Job Summary Job Description Job Summary We are seeking an experienced SAP FICO Analyst with 0-1 years of experience in SAP ECC and S/4HANA environments. The ideal candidate will possess strong expertise in Financial Accounting (FI) and Controlling (CO) modules, including New GL, Accounts Payable, Accounts Receivable, Asset Accounting, Product Costing, COPA, and Cost Controlling. This role will partner closely with business users, IT stakeholders, and technical teams to support, enhance, and optimize SAP FICO solutions, drive process improvements, and deliver end-to-end implementations, enhancements, and system integrations. Key Responsibilities * Collaborate with business users and IT stakeholders to gather, analyze, and document business requirements. * Provide functional support for SAP FICO modules and related interfaces, ensuring operational stability and business continuity. * Monitor SAP system health, identify issues, and resolve system and transaction-related errors in a timely manner. * Support resolution of user issues, data processing concerns, system defects, and change requests. * Work closely with application development and technical teams to design, test, and deploy SAP solutions that meet business objectives. * Participate in end-to-end SAP implementation projects, enhancements, customizations, data migration, cutover planning, and training activities. * Analyze business processes, identify opportunities for improvement, and recommend system or process enhancements. * Configure and support key SAP FICO functionalities including: + New GL + Accounts Receivable (AR) + Accounts Payable (AP) + Asset Accounting + Bank and Cash Management + Cost Center Accounting + Internal Orders + Product Costing + Profitability Analysis (COPA) + Planning and Budgeting * Ensure seamless integration between SAP FICO and other modules such as MM and SD. * Collaborate with cross-functional teams to evaluate and recommend solution alternatives while minimizing impact on system performance and stability. * Escalate complex issues to appropriate resources and contribute to timely issue resolution. * Support testing activities, user training, and deployment processes to ensure successful delivery of solutions. + New General Ledger (New GL) + Accounts Receivable (AR) + Accounts Payable (AP) + Asset Accounting + Bank & Cash Management + Overhead Cost Controlling + Product Costing + Profitability Analysis (COPA) About Medline India: Medline India was setup in 2010 in Pune, primarily as an offshore Development centre and to augment resources for Medline Industries LP headquartered in Chicago, USA. We are a 1500+ strong and growing team of technology, finance & and business support professionals who support our businesses worldwide towards a mission to make healthcare run better. We are proud to be certified as a ‘Great Place to Work’ by the Great Place to Work Institute® (India) for the duration May 2023 – May 2024. At present, Medline Industries, LP holds the esteemed position as the #1 market leader, delivering an extensive portfolio of over 550,000 medical products and clinical solutions. Our clientele includes hospitals, extended care facilities, surgery centres, physician offices, home care agencies, providers, and retailers. We are proud to be recognized by Forbes as one of America’s Best Large Employers and Best Employers for Women. Additionally, the Chicago Tribune has consistently named us a Top Workplace for the past 12 years. Work Location: Pune Division, Maharashtra, India Availability: Full time

Required Skills & Qualifications * 4-6 years of SAP FICO consulting experience with strong exposure to both SAP ECC and SAP S/4HANA environments. * Strong functional expertise in: * Hands-on experience in configuring and supporting Cost Elements, Cost Centers, Internal Orders, Planning, Budgeting, and Profitability Analysis. * Experience with Product Cost Controlling, including Make-to-Order scenarios. * Strong understanding of SAP FICO integration points with MM, SD, and other SAP modules. * Knowledge of US taxation processes and Vertex integration is preferred. * Experience with SAP solution design, data migration, cutover management, and user training. * Proven experience managing SAP enhancements and customizations from requirements gathering through production deployment. * Experience participating in at least one full-cycle SAP implementation project. * Strong analytical, troubleshooting, and problem-solving skills with the ability to identify cross-functional process and data impacts. * Excellent verbal and written communication skills with the ability to interact effectively with business and technical stakeholders. * Ability to work collaboratively in a fast-paced, team-oriented environment. * SAP Certification in FICO or related areas is preferred. * Basic understanding of ABAP and debugging capabilities is highly desirable. Key Skills: SAP FICO, General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Product Costing, Profitability Analysis, Data Migration, Requirements Gathering Salary: $21