Integration Analyst – Controls (SAP FICO)

Only Immediate Joiners

Experience

5 to 7+years of relevant work experience with systems and process design.

Experience working in a multi-national organisation

Experience in 2+ end to end SAP FICO implementations

Suitably qualified professional in Finance ( CA/CA (Inter)/Post Graduation in Finance (from reputed university)).

• Strong presentation and communication skills, including the ability to articulate complex processes and influence a wide range of stakeholders.

• Passion and experience in understanding business requirements and improving processes and systems.

• Ability to work and collaborate within a virtual global team environment.

• Ability to prioritise effectively.

• Ability to formulate and solve problems.

• Ability to build strong relationships with business stakeholders, technical teams and delivery teams.

• Ability to learn and be the authority on processes for template management and controls.

• Strong knowledge of end to end finance processes in an SAP environment, and integration with other areas.

•Experience in 2+ end to end SAP FICO implementations

•Good knowledge of end to end finance processes in an SAP environment, and integration with other areas.

•Good knowledge of SAP controls, GRC and Automated business controls.

•Good knowledge of accounting and posting schemas in SAP.

•Good to have knowledge of SAP security roles, segregation of duties and SoX compliance.

•General understanding of systems deployment activities.

•The enabling solutions team role is to use our expertise to own, govern and continuously improve the global products critical to success. We strive to deliver the best and most efficient user experience, and enable our businesses in bp's objective to achieve net zero.

•The Integration chapter is accountable for ensuring the products we design and support are managed in and integrated manner and in accordance with bp's vision, control requirements and governance models. This discipline supports the wider es team by leading some of the agility practices, methodologies and ways of working.

•As integration analyst you will provide end to end solution expertise across finance, with deep process and technical knowledge of SAP FICO. You will understand SAP deployment processes, how finance integrates with other modules and processes (O2C, S2P).

•You will have experience on how SAP security roles are designed and ensured to meet Segregation of Duties requirements.

•You will have an understanding of how SAP configuration provides controls for finance business processes (automated business controls).

•You will work with our solutions team to advise and support control and security role audits and projects.

•You will be able to investigate, diagnose and resolve control deficiencies to ensure our templates are robust and compliant.

•The Integration Analyst reports to the Integration Manager.

•Draw on end to end solution knowledge across multiple areas and template products to ask pertinent questions around solution integration considerations.

•• Represent es in different forums and be able to articulate what templates, products and services es provides. Where appropriate, represent es in governance forums for solution design and integration.

•• Work with the security teams on user access provisioning and compliance with segregation of duties.

•• Own the automated business controls within template solutions, and scope/implement additional automated business controls when required.

•• Investigate, diagnose, and resolve the root cause of control deficiencies flagged by automated business controls.

•• Support the templates and solutions es owns, to improve the service provided to our customers in the areas of learning, controls, data or integration.

•• Support the delivery of enabling solutions by driving integration and continuous improvement across templates, solutions and disciplines.

•• Engage with architects and product owners to understand product roadmaps and visions for the areas supported by es.

•• Provide high level due diligence on the direction that es solutions are developed, in alignment with I&E, GBS and business visions.

•• Understand, adopt, and embrace agile principles and agile ways of working