THE ROLE:
AMD is looking to hire certified SAP professionals with experience in Finance domain. They will support AMD IT initiatives for supporting Finance & Revenue operations. Through direct interaction with stakeholders and internal business partners, the person will help drive IT alignment with the team's goals and business needs. Provide guidance on Finance business processes, from process design through to process execution.
KEY RESPONSIBILITIES:
- Provide support, maintenance, and enhancement on Finance business processes for SAP S/4 HANA.
- Streamline existing business processes – Work with users to identify areas of improvement, create functional and technical requirements for changes and provide relevant training.
- Play a key role in gathering business requirements and work alongside development teams for the successful execution of IT portfolio projects.
- Lead the technical design and enhancement of SAP solutions for simplicity, amplification, and maintainability.
PREFERRED EXPERIENCE:
- 3+ years of SAP FI/CO or Revenue configuration experience in implementation/ upgrade & production support roles for SAP S/4 HANA.
- Techno Functional resource with hands on config and debugging experience.
- Basic knowledge of ABAP includes debugging of programs and tables and strong working knowledge of Integration technologies i.e., EDI, IDOC types, Message types, Partner profiles and Process codes.
- Strong analytical and problem-solving ability.
- Capable of translating business needs to solutions within SAP FICO.
- Job Qualifications 1 – SAP Finance.
- Should have experience in configuring SAP FICO and related modules including AP, GL, FA, Tax, Bank.
- Have a Finance and controlling process understanding and can work with multiple assignments at a time.
- Should have experience with house bank, supplier payments, DME configurations, and EBS BAI, MT940, CAMT
- Should have Knowledge on VIM configurations such as DP document types, process options, Role and agent determination, blocking, Approvals, ICC/IES, Archive center.
- Basic knowledge of Material master, Vendor master, PO, GR
- Preferred Experience
- Experience with integrating third party enterprise tax product such as ONESOURCE is highly desired.
- Knowledge of implementing and maintaining SAP Concur, SAP Ariba Buying along with its integrations upstream & downstream.
- Channel & Rebates Management
- Experience in configuring SAP AR, RAR, Settlement management modules
- Basic knowledge of distributor ship & debit process with experience in SAP SD
- Experience in handling Channel partner Point of sale and their claims using settlement management module.
- SAP Vistex resource with knowledge in SAP Order to Cash, including Billbacks and rebate agreements, claims and settlements.
- Good hands-on experience in Vistex solution extensions V/4 and ABAP for SAP S/4HANA
- Experience in SAP SD configuration; SAP Vistex Configuration, knowledge of ABAP preferred including familiarity with EDI/IDOCs, and integration with PI; recent, relevant, hands-on experience is a must.
- Experience of configuration and customization on Creatio Sales or Creatio Service or Creatio Marketing or Creatio Studio is preferred.
ACADEMIC CREDENTIALS:
- Bachelor's degree in Information Systems, Computer Science, Engineering or Finance/Business.
