Job Details

Division: [[division_obj]]

Location: [[filter4]] , [[filter3]] , [[filter2]]

Other Available Locations: [[mfield1]]

Basic Job Functions:

Responsible for leading as well as hands-on implementation of best practice processes in the SAP Finance to Manage Process (FI, CO, SD, MM and PS modules of SAP). The candidate is responsible for interacting with Business, Blueprinting, Configuration, Support and Delivery of projects, with minimum day-to-day supervision.

• Interact with Business users to capture and analyze requirements for SAP FI (Finance), CO (Controlling), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Treasury, General Ledger/GL, Purchasing, Financial Reporting, Positive Pay, Check Recon, Lockbox, LSMW and Credit Management. Conduct GAP analysis and prepare blue print documents.

• Identify and Facilitate process improvements that focus on providing standard SAP Configuration and Functionality in SAP FI, CO, MM modules to meet business requirements wherever possible.

• Support Quote to Cash or Order to Cash and other business processes. Coordinate and assist in month-end, quarter end and year end closings.

• Translate business requirements into detailed Process Flows, Design Documents, Configuration Documents, Functional Specifications. Manage data migrations and use Technical Components like BAPI/BADI, ALE, etc. in creating solutions.

• Guide the business in utilizing SAP financial functionality to the best extent possible, including review of existing business processes and system integration challenges. Maintain up-to-date competency in ECC/SFIN FI, GL, CO, and other relevant integrated SAP modules and sub-modules.

• Manage project scope, timelines, quality, upgrades and migrations while maintain good liaison with end users.

• Plan and Coordinate Integration Testing, User Acceptance Testing, Go-live and post Go-live support activities.

• Work with development team to create solutions using different SAP technologies like ABAP, Fiori, BW and other reporting tools. This includes Workflows, Reports, Enhancements, Conversions, Interfaces and Dashboards.

Travel Requirements: 10-15% domestic travel to Vulcraft plants is required.

Minimum Qualifications:

Master's degree in Accounting, Business Administration or a related field or foreign equivalent plus 5 years of experience in SAP/FICO area.

SPECIAL SKILLS OR OTHER REQUIREMENTS;

Experience must include:

• SAP PLM-Project System

• Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA)

• General Ledger/GL, Purchasing

• Financial Reporting, Positive Pay and Check Recon

• Lockbox, LSMW and Credit Management

• Blueprinting

• Project management methodologies such as Agile or ASAP

• Cross-functional integration experience in MM (Materials Management), SD (Sales)

• Two end-to-end SAP implementations

CERTIFICATIONS REQUIRED:

• Certified Financials in SAP S/4Hana 1709 for SAP ERP Financial experts

• Certified S/4HANA for Management Accounting

• Certified SAP FI Consultant

• Certified SAP CO Consultant

• Accounting Specialist Advanced Technical Certificate

Preferred Qualifications:

Nucor is an Equal Opportunity/Affirmative Action Employer – M/F/Disabled/Vets – and a drug – free workplace