FINANCIAL TREASURY ANALYST – 1 Vaga para Curitiba
BASIC JOB FUNCTIONS
Part of a global team spanning Americas, Europe and Asia.
Responsibilities include analyzing and resolving issues related to support or project development following procedures and controls defined by Customer.
Responsible for learning and maintaining those configuration and customization settings which are the basis for the global Financial Design.
Capable of using SAP Support Portal as a source of correction for reported problems.
Provides consultation to other COE process teams such as MM and SD module.
Provides consultation to program development resources regarding program development and corrections.
Performs integral testing of problem corrections, changes and enhancements, from Unit Individual tests through User Acceptance.
Maintains batch job variants.
Implement Account Payable, Account Receivable, Bank Account and Treasury configuration updates or changes via change management process.
Responsible for following Customer methodology including documentation and stewardship.
Support/Implement Bank Interfaces including digital signature, EDI and Bank Layout customize.
Capable to develop Functional Specification based on user requirements for Minor Developments.
Develop system or work procedure documentation.
Perform Knowledge Transfer to technical team mates or end-user.
SKILL REQUIREMENTS
Speak, read and write English fluently;
University degree;
Experience with multiple SAP releases including 3.1H, 4.0C and ECC 6.0 is desired;
Knowledge of SAP FI module functionality including:
Account Payable and Account Receivable;
Treasury;
Course work and/or experience with basic accounting principles.
BUSINESS ENVIRONMENT
SAP R/3, version 3.1H, 4.0B, 4.6C, ECC 6.0.
LOTUS Notes, WINDOWS NT, MS Word, MS Excel, MS Powerpoint are a must;
Remedy, Visio, Solution Manager, NetMeeting; Instant Message; Sametime; Global Share are desired.
