Responsibilities
- Maintain, build, and provide functional support for current SAP FI/CO systems.
- Collaborate with functional, technical, and infrastructure teams to turn business needs into system capabilities.
- Participate in business discussions to enhance current processes and explore integration possibilities.
- Act as a liaison between finance units, global shared services, and center of excellence teams to optimize SAP application use.
- Review deliverables from internal staff and external consultants, promoting best practices aligned with global templates.
- Investigate, propose, and set up new technologies and solutions to fulfill business demands.
- Support SAP S4 HANA Private Cloud modules including Controlling, General Ledger, Accounts Payable, Accounts Receivable, Credit Management, Banking, and Fixed Assets.
- Collaborate with business experts to ensure standardized system alignment with operational requirements.
- Support SAP system upgrades and deployment initiatives.
Work Arrangement
Hybrid
Responsibilities
- 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.
- Conduct and engage in business meetings to address integration opportunities and improve existing business processes and/or put in new processes.
- Interface between Finance teams, Global Finance Shared Services and other COE team members to ensure SAP IT applications are utilized to better support business needs.
- Peer review the work done by the 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.
- Effectively support SAP S4 HANA Private Cloud Finance and Controlling modules including Controlling, General Ledger, Accounts Payable, Accounts Receivable & Credit Management, Banking and Fixed Assets.
- 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.
Work Arrangement
Hybrid
Other
- This position requires fluency in English.
- The position is hybrid, as indicated by #LI-Hybrid.
- H.B. Fuller is an Equal Employment Opportunity employer.
- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or marital status or status as a protected veteran, or any other legally protected classification.
