Sap Systems Analyst

Birmingham, United Kingdom

Job Description

We have an exciting opportunity for a SAP Systems Analyst to join a well known national Rail company. Location: Birmingham Role Responsibilities

  • Ownership of all aspects of the Finance System SAP & Neptune.
  • User Setups
o New or existing Neptune/SAP users o Setup and maintenance of Neptune/SAP Profiles o User Amendments - change of role etc
  • SAP Maintenance of Chart of Accounts
o Reversing Accrual journals from prior period o Creating new cost centres & expense codes (P&L / Balance sheet codes) o Mapping & integrating external files (Lennon)
  • Interact with Group SAP & IT
o Queries - Taking lead in liaising with Group SAP to resolve any system configuration issues (SAP) o UAT Testing - Test and roll-out new patch functionality, facilitate system upgrades o Keeping an up-to-date log of new user setups/leavers & System profiles - to support the internal systems audit conducted by Group. o Attend quarterly system review meetings with Group and other TOC system admins to review outstanding queries and development opportunities.
  • Management Accounts
o Period end management accounts - accruals & prepayments journals o Period end balance sheet reconciliations o Import budgets & outturn into SAP o Clear down PO & GRNI commitments o PO & GRNI Reporting
  • Interim/Year End Audit
o Support Management Accounts & Shared services teams on internal/externals audits. o Create audit reports to set requirements. Experience and Skills Required:
  • Have a strong technical aptitude
  • Previous Systems experience is desirable
  • Have a desire to learn new skills and technologies
  • Advanced MS Excel skills (VLOOKUP / SUMIFS etc)
  • Basic background in accounting
  • Able to work with & support both technical and non-technical stakeholders
  • Excellent problem-solving and analytical skills
  • The skill to work to tight deadlines under pressure
  • A keen interest in keeping up to date with developments in new technology
Candidates will ideally show evidence of the above in their CV in order to be considered. Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly. Pontoon is an employment consultancy and operates as an equal opportunities employer.

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Job Detail

  • Job Id
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  • Job Type:
    Full Time
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  • Employment Status
  • Job Location
    Birmingham, United Kingdom
  • Education
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