VEKA - North America · 21 hours ago
SAP Finance Analyst (CO-PA/CO-PC/BI/SAC)
VEKA - North America is looking for an SAP Finance Analyst to support their SAP S/4HANA Finance transformation. The role involves enhancing SAP Finance and Controlling solutions, collaborating with various stakeholders, and leveraging data analytics to improve financial reporting and decision-making processes.
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Responsibilities
Support and enhance SAP S/4HANA Finance and Controlling processes, with emphasis on:
Account-Based CO-PA and S/4HANA profitability reporting
CO-PC including product cost planning, standard costing, cost estimates, and variance analysis
Integration with FI, MM, PP, and SD in an S/4HANA environment
Participate in S/4HANA transformation initiatives, including system design, data migration validation, testing, and post-go-live stabilization
Act as a subject matter expert for SAP Finance-related inquiries, incidents, and enhancement requests
Support month-end, quarter-end, and year-end close activities, leveraging S/4HANA capabilities to improve efficiency, transparency, and reporting
Design, develop, and maintain analytics leveraging S/4HANA embedded analytics, SAP BW/BI, and SAP Analytics Cloud (SAC)
Build real-time dashboards and management reports aligned with S/4HANA Finance data models
Define, calculate, and monitor key performance indicators (KPIs) related to cost, margin, profitability, and operational efficiency
Ensure accuracy, consistency, and integrity of financial and controlling data across S/4HANA and downstream reporting tools
Translate business requirements into actionable, real-time financial insights enabled by S/4HANA
Collaborate cross-functionally with Finance, Operations, Supply Chain, Manufacturing, Sales, and IT
Facilitate meetings to gather requirements and align business needs
Communicate complex financial and technical concepts clearly to non-technical stakeholders
Build strong working relationships that promote trust, transparency, and collaboration
Leverage S/4HANA real-time data, analytics, and SAC planning capabilities to support opinions, recommendations, and business cases
Analyze trends, variances, and key value drivers impacting cost and profitability in a manufacturing environment
Partner with business leaders to use S/4HANA insights to support strategic, tactical, and operational decision-making
Maintain accurate S/4HANA system documentation, configuration records, and process flows
Support internal controls, data governance standards, and audit requirements within an S/4HANA Finance landscape
Identify opportunities to standardize, simplify, and automate processes using S/4HANA best practices and tools
Address system, data, or process-related issues in a constructive and solutions-oriented manner
Balance competing priorities and perspectives while maintaining focus on business outcomes
Escalate issues appropriately with clear analysis and recommended paths forward
Qualification
Required
Proven experience as an SAP Analyst or SAP Finance/Controlling professional
Hands-on experience in an SAP S/4HANA Finance environment or active involvement in an S/4HANA transformation project
Strong knowledge of: Account-Based CO-PA in S/4HANA, SAP CO-PC (product costing, cost estimates, variances), S/4HANA embedded analytics, SAP BW/BI, and reporting concepts, SAP Analytics Cloud (SAC)
Strong analytical skills with the ability to interpret and explain complex financial and operational data
Clear, confident communicator with the ability to collaborate effectively across departments
Detail-oriented with strong data accuracy focus and comfortable using data and analytics to influence decisions
Business-minded with a continuous improvement mindset
Preferred
Experience leading or supporting an SAP ECC to S/4HANA Finance transformation
Manufacturing or industrial industry experience
Strong understanding of Universal Journal (ACDOCA) and S/4HANA Finance data structures
Experience with S/4HANA migration tools, testing cycles, and data validation
Exposure to SAC planning, predictive analytics, or advanced data modeling
SAP certification(s) in S/4HANA Finance, Controlling, or Analytics
Company
VEKA - North America
About VEKA North America VEKA North America is a leading manufacturer of high-quality PVC window and door systems, proudly serving residential and commercial markets across the continent.