Sap Finance Processes Jobs

2 jobs found

2d ago

Senior Financial Analyst, Procurement

Refresco Tampa, FL

Tampa, FL

2d ago

Full time Senior Accounting Analytical Skills

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Job Description

Refresco is hiring a Senior Financial Analyst, Procurement to support procurement finance in Tampa, Florida. This onsite role reports to the Manager Procurement Finance and combines financial modeling, monthly reporting, and SAP-focused maintenance to enable day to day procurement operations and special projects.

The position centers on turning financial and purchasing data into clear analysis for senior stakeholders, while maintaining the integrity of procurement-related master and transactional information in SAP. The role also partners closely with procurement category leaders, Senior Buyers, cross functional teams, and Global Procurement to keep forecasting, standard costs, pricing, and reporting aligned with business needs.

Key Responsibilities

Apply accounting knowledge and advanced Excel skills to communicate financial data and insights for decision making at senior levels.
Partner with procurement category leaders and cross functional teams to build financial models and provide analysis for procurement operations and special projects.
Build, maintain, and improve commodity models, researching market activity and delivering analytics to internal customers.
Support SAP purchasing processes including Material Master Maintenance, Standard Cost Maintenance, and purchasing file updates.
Maintain vendor and contract information in SAP, including Vendor Contract and Info Record Maintenance, Contract Maintenance, and all other purchasing related files.
Own critical components of monthly financial reporting deliverables and support periodic forecasting.
Translate complex issues into concise, simplified written explanations backed by detailed analysis, using effective storytelling to engage stakeholders.
Proactively analyze and provide data, working with partners to reach agreement on relevant procurement finance topics.
Ensure timely entry and ongoing maintenance of purchasing related information into SAP, continuously verifying system data integrity for purchasing and costing ownership files.
Provide reports and respond to inquiries for Global Procurement covering forecasting, inventory, historical purchases, claims, and other related topics.
With support of Senior Buyers, help ensure smooth transitions during product changes, including introductions, deletions, or raw material changes, maintaining and communicating purchasing data accurately and quickly.
Update price sheets using information provided by Senior Buyers through SharePoint.
Serve as a key contact for Accounts Payable, providing immediate responses and confirmation of invoice price discrepancies.
Accumulate, verify, and enter Standard Costs in SAP.
Provide additional administrative support to the Procurement Finance Manager as needed.

Requirements

Advanced Excel knowledge is required.
Proficiency with PowerPoint and Word, and willingness to learn additional software applications.
Good working knowledge of SAP (or other ERP systems).
Accounting knowledge and experience, with strong analytical, organization, and communication skills.
Ability to identify problems and resolve them with minimal supervision.
Bachelor’s degree in Business (finance or accounting); MBA or master-level education is a plus.
3 to 5 years of relevant finance experience; consumer packaged goods (CPG) and/or manufacturing experience preferred.
Experience working cross functionally with other business teams.
Finance or Accounting accreditation preferred (e.g., CFA, CA, or CPA), but not required.

Technologies

SAP
Excel
PowerPoint
Word
SharePoint

Benefits

Medical/Dental/Vision Insurance
Health Savings Accounts and Flexible Spending Accounts
Life and AD&D Insurance, critical illness, hospital indemnity, and accident insurance
Short-term disability and long-term disability
Pet Insurance
Legal Benefits
401(k) Savings Plan with Company Match
12 Paid Holidays
Vacation Days and Paid Sick Time Off Days
Well-being Benefit
Discount and Total Reward Programs

Working Conditions

Physical Demands: Continuously sitting for prolonged periods, as the job is administrative in nature.
Visual/Sensory: Attention to detail with attention to one or two senses at a time.
Work Environment: Fast paced environment requiring focus under pressure.
Mental Stress: Pronounced pressure from deadlines, project management, accuracy, or similar demands.

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1mo ago

SAP Finance Business Process Owner

Indorama Ventures Performance Fibers Holdings USA LLC. Scottsboro, AL

Scottsboro, AL

1mo ago Closed

$90k - $110k/yr Full time Accounting Business Systems ERP

This position is no longer accepting applications (closed Sep 18, 2026).

Job Description

Indorama Ventures Performance Fibers Holdings USA LLC. is seeking an SAP Finance Business Process Owner to support and enhance SAP Finance (FI/CO) processes across the US and Mexico sites. The role combines functional SAP ownership with finance transformation contributions, reporting and system improvements, and continuous process optimization.

Key Responsibilities

Own and support SAP Finance (FI/CO) processes, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling, while driving the finance process roadmap and continuous improvement initiatives.
Provide functional support for SAP users by troubleshooting system and process issues, resolving incidents, and coordinating with SAP Center of Excellence (CoE), IT, and AMS teams.
Partner with finance and business stakeholders to standardize and optimize end-to-end financial processes: Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), and Month-End Close (MEC).
Lead or support global SAP Finance projects, including system implementations, process standardization, automation initiatives, and onboarding of new sites.
Collaborate with Finance leadership, business users, and the SAP CoE to translate business requirements into standardized SAP solutions, ensuring effective testing, change management, and release quality.
Support month-end and year-end close activities, including financial reconciliations, reporting, and data validation to support accurate and compliant financial operations.
Ensure SAP Finance processes comply with internal controls, segregation of duties (SoD), audit requirements, and regulatory standards, while maintaining master data integrity and global process governance.
Develop and maintain process documentation, user guides, and training materials, and build capability through onboarding and training of key users and Super Users across the Americas region.
Work with global and regional stakeholders to prioritize enhancements, drive user adoption, and deliver measurable business value through continuous process improvement.

Required Qualifications

Strong knowledge of SAP Finance (FI/CO), including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Product Costing, and CO-PA, with integration experience across MM, SD, and PP.
Solid understanding of finance and accounting principles, including Record-to-Report (R2R), month-end close, financial reporting, and internal controls in a multi-entity environment.
Experience supporting SAP implementations, global template environments, process standardization, finance automation, and multi-site or multi-country rollouts; SAP S/4HANA exposure is preferred.
Strong analytical, problem-solving, and project management skills, including the ability to identify process improvements and translate business requirements into effective SAP solutions.
Excellent communication, facilitation, and interpersonal skills to build relationships, influence stakeholders, and collaborate across Finance, IT, business users, SAP CoE, and cross-functional teams.
Experience with testing, change management, documentation, training, and user adoption to support successful solution delivery and continuous improvement.
Knowledge of management reporting, finance master data governance, audit requirements, and segregation of duties (SoD); manufacturing environment experience is preferred.
Ability to work independently, manage multiple priorities, and support global teams in a fast-paced, matrix organization.

Preferred Education

An associate or bachelor’s degree is preferred (not required).

Tools and Technologies

SAP Finance (FI/CO), General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling, Cost Center Accounting, Product Costing, CO-PA
MM, SD, PP
SAP S/4HANA
Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), Month-End Close (MEC)

Location, Work Model, and Travel

Location: Scottsboro, AL (hybrid)
Remote capable: 50% Remote Capable
Travel: Outside of project, limited travel is necessary. During projects or SAP implementations, extensive travel is required, up to 5 days a week.

Compensation and Experience

Salary: USD 90,000 - 110,000 per year
Minimum experience: 3 years

Benefits

401(k)
401(k) matching
Dental insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Tuition reimbursement
Vision insurance

Physical Demand / Requirements

Primarily sedentary work
Vocal communication for expressing or exchanging ideas by means of spoken words
Hearing and visual acuity

Additional Employment Information

Employment is contingent upon successful completion of applicable pre-employment screenings, which may include a background check, drug screen, and/or a job-related physical.
This employer participates in E-Verify and provides Form I-9 information to confirm authorization to work in the U.S.
Employment with the Company is at-will.

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