PVH Corp:
SAP Central Finance Analyst Job in Bridgewater, VT

POSITION SUMMARY:
The SAP Central Finance Analyst will be a member of the Global Financial Systems team and provide application support for SAP Central Finance on PVHs S4/HANA platform. This position will bring subject matter expertise of core FI-CO structures, SAP finance integration, and SAP administration. The administrator will provide end-user support for SAP S4/HANA Central Finance, support continuous improvement activities, and interface across PVHs application administration and architecture team. The administrator will support various testing activities, including support for project testing, documentation of testing for minor changes, coordination of user testing, etc. Additionally, the Central Finance administrator will have a customer focus orientation and strong planning/communications abilities.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:
Provide functional and technical support including configuration for S4/HANA Central Finance
Engage the internal business customers to identify resolutions for issues raised
Develop functional specification for custom ABAP development, and enlighten the development team of the business requirements.
Responsible for unit and, integration testing; make changes to configuration or processes based on results while adhering to the agreed upon business requirements.
Develop and administer user support documentation and provide training /coaching to end-users, guiding the business on the appropriate use of financial systems.
Work closely with non-SAP IT groups and outside Vendors that need to interface to SAP Financials.
Work with other systems used by the Finance business users should the need arise.
This position may require some travel, both domestically and internationally based on project requirements.

QUALIFICATIONS & EXPERIENCE:

Experience:
5+ years of Strong SAP ECC Finance knowledge and experience
5-7 years IT / business analysis experience.
Understanding of Accounting rules and principles a must
Significant experience with incident management, configuration, and testing.
Experience with many of these key attributes: Accounts Receivable processing, especially banking components of processes cash application, interface bank file processing, etc.
Accounts Payable processing and vendor integration (e.g. master data management), reporting support, etc.
Experience with month end close support coordination with business, assurance of key activities, opening periods, etc.
Master Data Management integration
Experience with incident management and strong understanding of various types across a techno-functional landscape
Performing minor enhancements/fixes e.g. updating payment terms, updating posting periods, etc.

SAP S4/HANA skills and experience, including experience in most of the following areas: General Ledger
Accounts Payable
Controlling
Financial Close
Receivables Management
Cash Application
Master Data Governance
Experience in the transition to S4/HANA from ECC, especially with understanding testing needs, etc.
Experience with Material Ledger


Education:
Bachelors Degree or equivalent required.

Skills:
IT background in functional design and implementation of Financial systems.
Must have excellent partnership skills and must be able to work with a highly diverse workforce, domestically and internationally
Must possess excellent written/verbal communication and presentation skills.
Proficient in Microsoft Office suite
Proficient in Visio
Proficient in Microsoft Project
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