SAP Functional Analyst - Finance, Controlling & Procurement

Transpire BIO Inc.

Sunrise, FL

JOB DETAILS
SKILLS
Acceptance Testing, Accounting, Accounting Policies, Accounts Payable, Analysis Skills, Ariba, Auditing, Automation, Best Practices, Business Analysis, Business Processes, Change Control, Change Management, Communication Skills, Computer Science, Cost Accounting, Cost Control, Embedded Systems, Finance, Financial Accounting, Financial Control, Functional Analysis, General Ledger Accounting, IT Procurement, Information Technology & Information Systems, Integration Testing, Materials Management, Operational Improvement, Operational Strategy, Operations Processes, Problem Solving Skills, Process Improvement, Procure to Pay/Purchase to Pay (P2P), Production Support, Purchasing/Procurement, Reporting Skills, Requirements Management, Root Cause Analysis, SAP, SAP Administration, SAP ECC (fka SAP R/3 and SAP ERP), SAP MM, Sarbanes-Oxley Act (SOX), Supply Chain, Systems Administration/Management, Unit Test
LOCATION
Sunrise, FL
POSTED
18 days ago

Position Summary

We are seeking an experienced in-house SAP S/4HANA Functional Analyst to support, configure, and enhance SAP business processes across Finance (FI), Controlling (CO), and Procurement (MM/Procure-to-Pay). This role is responsible for translating business requirements into SAP functional solutions, performing system configuration changes, managing workflow enhancements, supporting integrations, and ensuring stable day-to-day SAP operations.

The ideal candidate combines strong SAP functional expertise with business process knowledge and the ability to work closely with finance, accounting, procurement, and IT stakeholders.

 

Essential Duties and Responsibilities

 

SAP Functional Configuration & Support

  • Configure and maintain SAP S/4HANA modules including:
    • Finance (FI)
    • Controlling (CO)
    • Materials Management / Procurement (MM)
    • Procure-to-Pay (P2P)
  • Perform functional configuration changes for:
    • General Ledger
    • Accounts Payable
    • Cost Centers
    • Internal Orders
    • Profit Centers
    • Requisition workflow and invoice approval workflow
    • Approval hierarchies
    • Vendor master processes
  • Analyze business requirements and design SAP solutions aligned with operational and compliance needs.

Workflow & Process Automation

  • Configure and maintain SAP workflows and approval processes.
  • Enhance workflow routing, notifications, escalations, and approval logic.
  • Collaborate with technical developers on workflow development and integration requirements.
  • Identify opportunities for process automation and operational efficiency improvements.

Business Partnership

  • Serve as the primary SAP functional contact for Finance, Accounting, Controlling, and Procurement teams.
  • Gather requirements from business stakeholders and translate them into functional specifications.
  • Recommend best practices and process improvements leveraging SAP S/4HANA capabilities.

Testing & Change Management

  • Coordinate and execute unit testing, integration testing, and user acceptance testing (UAT).
  • Support transport management and production deployments.
  • Ensure changes follow internal IT controls, change management procedures, and audit requirements.
  • Assist with issue resolution, root cause analysis, and ongoing production support.

Reporting & Integration Support

  • Support SAP reporting capabilities including standard reports, Fiori applications, and embedded analytics.
  • Work with technical developers on integrations between SAP and external systems.
  • Collaborate with BASIS, security, and development teams as needed.

 

 

Qualification Requirements

  • Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Supply Chain, or related field.
  • 5+ years of SAP functional experience in SAP ECC and/or SAP S/4HANA.
  • Strong hands-on configuration experience in:
    • SAP FI
    • SAP CO
    • SAP MM / Procurement
  • Experience configuring SAP workflows and approval processes.
  • Strong understanding of:
    • Procure-to-Pay (P2P)
    • Financial accounting processes
    • Cost accounting and controlling
    • Purchasing operations
  • Understanding of IT general controls and IT change management process.
  • Excellent analytical, problem-solving, and communication skills.

Preferred Qualifications

  • Experience with SAP Fiori applications and workflow tools.
  • Knowledge of SAP S/4HANA best practices and migration concepts.
  • Familiarity with:
    • SAP Ariba
    • Integration technologies
  • Experience in a SOX-controlled environment.

About the Company

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Transpire BIO Inc.