SAP Banking Analyst

vor 16 Stunden


City of Parramatta Council, Österreich Ashdown People Vollzeit

SAP AR & Banking Analyst We are seeking an experienced SAP AR & Banking Analyst with strong SAP SD/AR expertise, advanced Excel capability, and hands‑on experience in financial reconciliation and data migration for SAP S/4HANA. This role supports end‑to‑end data readiness, validation, testing, and cutover across key Finance, AR, and Banking functions. Key Skills & Experience Strong knowledge of SAP Sales & Distribution (SD) and Accounts Receivable (AR) SAP financial reconciliation, including bank reconciliation Advanced Excel (pivot tables, lookups, data transformation, validation) Blackline experience is desirable Experience in Banking highly desirable Collaboration & Requirement Gathering Partner with finance, IT, and project stakeholders to understand business requirements Document data migration requirements aligned with SAP architecture Analyse source system data structures to ensure compatibility with S/4HANA Finance & Receivables SAP Finance, AR & Banking Responsibilities Perform bank reconciliation and support Blackline reconciliation activities Work with BPO teams to complete data gathering worksheets and load data into Sandbox for testing Create and validate data mapping templates for accurate data transformation Cleanse, map, and migrate master data, transactional data, AR open items and bank open items Troubleshoot S/4HANA Finance integration issues and ensure alignment with SAP best practices Collaborate with business stakeholders to obtain sign‑offs Provide backup support for the Primary Banking resource when required Testing & Validation Perform data reconciliation to verify migrated vs source data Review and update test scripts as needed Conduct pre‑UAT activities and support banking integration testing Assist end users during UAT with defect triage and retesting Stakeholder Collaboration & Documentation Engage finance, accounting, and IT stakeholders to define migration processes Provide regular project updates and escalate risks or issues as required Document all migration steps, mapping logic, and reconciliation outcomes Cutover & Post‑Go‑Live Participate in dress rehearsals and cutover execution Deliver post‑go‑live support to ensure accuracy and integrity of financial data in S/4HANA If you are interested, click apply or email me your CV to ***************@ashdownpeople.com.au #J-18808-Ljbffr


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