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Resume : 31055 Shortlist  |   |  Print

Business Analyst

• SAP - IS-U, CRM, FICA, FICO, FI(AR,AP,GL) functional expert. • SAP SD, BW/BI super user; SAP Financials; SAP Reporting

Desired Positions

Implementation Consultant, Business Analyst, Senior Consultant / Team Leader, Support Consultant, Accounts Payable / Accounts Receivable, Tester / Quality Assurance, Technical Writer / Documentor

Work Preferences

Desired Salary
500 - 700 per day  
Availability
Immediate  
Desired Job Type
Any Type  
Can Travel for Work
Moderately  
Highest Education Level
Diploma/Certificate  
Current Location
Melbourne, Australia  
Relocation
Will Consider Relocation to;
National 
Sydney
NSW Other
VIC Other
Brisbane
Gold Coast
QLD Other
Perth
WA Other
Adelaide
SA Other
Hobart
TAS Other
ACT
Northern Territory
International
Germany
Lebanon
New Zealand
United Kingdom
United States
Residency / Visa
Authorized to work in this location

Skills and Experience

Category Yrs. Exp. Until
SAP R/3 and mySAP AC - Accounting General Accounting Interface 5 2011  
  BW - Information Warehouse Basis Technology 5 2011  
  CRM - Customer Relationship Management Basic Functions 5 2011  
    Business Transactions CRM 5 2011  
    CRM - Customer Relationship Management 5 2011  
    Customer Interaction Centre 5 2011  
    Master Data 5 2011  
  FI - Financial Accounting Accounts Payable 5 2011  
    Accounts Receivable 5 2011  
    Bank-Related Accounting 5 2011  
    General Ledger Accounting 5 2011  
  IS - Industry Solutions Utilities 5 2011  
  PE - Training and Event Management Integration 5 2011  
  SD - Sales and Distribution Basic Functions 5 2011  
    Billing 5 2011  
    Master Data 5 2011  

Employment History

Job Title
Project Management
Industry
Publishing and Media
01/2010 to 06/2011

·         Consolidation of The Geelong Advertiser Credit & AR into News Ltd Shared Services Team

·         Managing Finance issues Post Go Live (JD Edwards)

·         Testing / Analysis

·         Change Management

·         Process Improvement

·         Process Consolidation

·         Technical Support

·         Credit Management

·         Conducted Training for JDE Finance Users.

·         Development of Finance training manuals and Service Level Agreements

Job Title
Business Analyst
Industry
Utilities
10/2006 to 01/2010

Responsibilities:

·                Assigned to the Phoenix Change Program in October 2006 as a Finance Business Analyst/SME

·                Representing AGLs Finance Team on the project, the phases and tasks performed over 4 full implementations and across 12 legacy systems are the following:

Blueprint & Configuration

·                Requirements Analysis

·                Creation and signing off of blueprint, configuration design and functional design documents. I was personally responsible for more than 30 Finance blueprints.

·                Actively contribute to process improvement

·                Design and configuration of CRM, IS-U, FICA, FICO & FI(AR,AP,GL) for the Finance area

·                UAT Acceptance Testing

·                Identify initiatives and new suggestions

·                Assist business in capturing ideas

·                Facilitate workshops

·                My time at Phoenix can boast the designing and building of the majority of AGLs financial reports exposing me to the fundamental tools and understanding of the SAP reporting capabilities

Testing & Analysis

·                Preparation & Development of Test Conditions and Test Cases covering more than 30 Blueprints and Functional Design Documents.

·                Perform end to end testing of SAP solution

·                Product Testing

·                Regression Testing

·                Integration Testing

·                Review test plans and test cases

·                Raise issues, defects and risks as appropriate

·                Identify, assess, record and retest the resolution of defects discovered during testing

·                Liaise with development teams and other test teams

·                End to End Security Testing of all user profiles

·                Load runner Testing- performance, stress, volume and load of the solution

·                Business Analysis / Impact Assessments

·                Raise Change Requests where required.

Conversion

·                Conversion of 12 legacy systems over 4 releases.

·                End to End Testing of converted data

·                Data Analysis

·                Data mapping of legacy fields to relative SAP solution

·                Raise issues and risks as appropriate.

·                Reconciliation of data to source systems

Deployment

·                Preparing the business for Go-Live

·                Development, Review & Sign-off of all Finance Training documents

·                Responsible for Training the SAP Trainers

Business Support

·                Providing a second level of support to the business on all SAP issues raised post Go-Live

·                Involved either referring the technical issues to the warranty team to be rectified or providing the business with in depth analysis around the issue and the workarounds available

·                CRM & ISU training of SAP users Post Go-Live. Modules FICO, FICA, FI(AR, AP, GL)

·                Diagnosing problems, liaising with technical team to resolve issues