SAP FICO Analyst

At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.

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SAP FICO Analyst

Key responsibilities

The SAP FICO Analyst configures, supports and improves DNOW's SAP Finance (FI) and Controlling (CO) modules. The role partners with Accounting, Treasury, Tax and FP&A to keep financial close, reporting and controls accurate and efficient. It also plays a hands-on part in ERP integration and harmonization work following the combination of DNOW and MRC Global.

Configuration and support

·        Configure and maintain SAP FI: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting

·        Configure and maintain SAP CO: cost center, profit center, internal orders, product costing and CO-PA

·        Provide Tier 2/3 support for finance users; resolve incidents and service requests within SLA

·        Maintain organizational structures, chart of accounts, company codes, posting periods and tax configuration

Financial close and reporting

·        Support month-end, quarter-end and year-end close, including allocations, settlements, accruals and foreign currency revaluation

·        Support intercompany processing and reconciliation across legal entities

·        Build and maintain financial reports and work with BI teams on reporting data

Integration and projects

·        Own FI/CO integration with SD, MM, PP and WM, including account determination and period-end inventory valuation

·        Gather requirements, write functional specifications and work with ABAP and integration developers on enhancements, interfaces, reports and workflows

·        Lead finance workstreams for ERP harmonization, company-code consolidation and system migration following the MRC Global combination

·        Contribute to S/4HANA readiness and roadmap planning, including Universal Journal and New Asset Accounting impacts

·        Plan and run unit, integration and user acceptance testing; support cutover and hypercare

Controls and governance

·        Support SOX compliance: IT general controls, configuration change control, segregation of duties and audit requests

·        Follow change management and release processes for all production changes

·        Maintain process documentation, configuration records and end-user training materials

Required qualifications

·        Bachelor's degree in Accounting, Finance, Information Systems or a related field, or equivalent experience

·        5+ years of hands-on SAP FI/CO configuration and support experience in ECC and/or S/4HANA

·        At least one full-lifecycle SAP implementation, rollout or major upgrade

·        Working knowledge of FI/CO integration points with SD, MM and inventory valuation

·        Solid understanding of accounting principles (US GAAP), financial close and intercompany processes

·        Experience supporting SOX controls and external audits in a public company

·        Ability to translate business requirements into functional specifications and test plans

·        Clear written and verbal communication with finance leaders and technical teams

Preferred qualifications

·        Industrial distribution, oil and gas, or manufacturing industry background

·        Multi-currency, multi-entity and international operations experience, including local tax and statutory reporting

·        Exposure to treasury and banking integrations (electronic bank statements, payment formats, cash management)

·        Experience with ECC-to-S/4HANA conversion or ERP consolidation after a merger or acquisition

·        Ability to read and debug ABAP at a basic level

·        Ability to lead and coordinate onshore and offshore resources for large scale projects is a plus

·        CPA or similar accounting credential

Core competencies

• Analytical problem solving and root-cause analysis
• Business partnership with Accounting, Tax, Treasury and FP&A
• Ownership and follow-through in a fast-moving integration environment
• Attention to detail and a controls-first mindset