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Requisition Number	13-0166
Post Date	9/24/2013
Title	SAP FI/CO Applications Analyst
Organization	Energy Company
City	Denver
State	CO
Location	Denver
Work Hours	9/80 Schedule
Description	Reporting to the ERP Applications Manager, the SAP Finance Applications Analyst (AA) provides support for SAP configuration & customizations specific to FI/CO and related modules (AP, AR, AM, JVA, PS). The AA works closely with the IT Finance Business Partner (liaison to Finance) and for the short term with the ERP project team during the realization / acceptance testing / go-live phases of QEP’s SAP implementation, The AA will receive turnover from the project team, and then maintain and further develop configuration post go-live per customer requirements and priorities. IMG configuration may involve interfaces to other applications, such as Quorum Revenue, Quorum Land, ADP electronic invoicing, Merrick applications, WellView, and Aries. This role’s accountability scope includes configuration, support, and maintenance within SAP ECC 6.0. The SAP Finance AA will assist with QEP’s initial configuration and integration activities, partnering with QEP’s Integration Consulting Partners, and then assume long term responsibility for SAP GL, AP, AR, FA, JVA, BW, and subsequent related development. This role ensures enterprise software is supported and implemented according to agreed upon standards and that change management, SDLC, and Program Management Office (PMO) standards are adhered to throughout the lifecycle. The position requires an understanding of QEP’s back office business process RESPONSIBILITIES: • Maintains up-to-date competency in ECC 6 GL, AP, AR, FA, JVA, and other relevant FI/CO modules as defined by QEP business process owners. • Provides post-production support as required for application continuity and long term maintainability. • Provides interim production support for QEP’s non-SAP / legacy financial applications as assigned, ultimately focusing on consolidating to SAP. • Conducts FI/CO configuration, functional documentation, testing plans and results tracking, system documentation, and producing training materials. • Extensively coordinates with IT Business Partner and Business Process Owners in delivering and supporting SAP solutions. • Suggests to the business relevant new SAP functionality to the best extent possible, involving review of business processes and system integration challenges. • Prepares detailed functional specifications for development activities including reports, interfaces, conversions, enhancements, and forms. • Prepares project related documentation (object designs, business rules, technical information etc) during all project stages.
Requirements	• 5+ years hands-on functional CONFIGURATION experience with SAP FI,CO, and related modules: o General Ledger (legacy and new) o Accounts Payable o Cost and Profit Center Accounting o Asset Management o Internal Orders o Consolidations o Accounts Receivable o Joint Venture Accounting o Project System • 2+ experience in version 6.0 (new GL) • Experience with SAP procurement preferred • 1+ full life cycle large project implementations • SAP certification(s) preferred • Bachelors degree in Finance or related Computer Science field • Direct functional experience within Accounting and / or Financial Services organizations preferred • Excellent Communication skills (verbal and written) • Oil & Gas line of business experience preferred • Strong analytical, troubleshooting, and problem solving abilities • Ability to work independently with minimal supervision • Experience working on small fast paced project teams • Ability to work under pressure and adhere to deadlines
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