
SAP FI / FICO / AA Functional Analyst – AMS Application Support
Kyndryl
full-time
Posted on:
Location Type: Hybrid
Location: Mexico City • Mexico
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Tech Stack
About the role
- Ensure stable, correct, and timely execution of financial processes in SAP ECC or S/4HANA
- Analyze, diagnose, and resolve functional incidents in FI/CO/AA
- Address enhancements and service requests: configuration changes, reports, integrations, forms, and process improvements
- Monitor and support period-end closing activities
- Manage tickets according to priority, impact, SLA, and operational requirements of the AMS service
- Review key configuration elements
- Evaluate data consistency and integrity
- Validate end-to-end scenarios
- Document findings, root-cause analysis, applied solutions, and recommendations
- Collaborate with ABAP resources to create functional specifications
- Coordinate with Basis/Security on roles/authorizations
- Ensure correct operation of financial integrations
- Maintain updated functional documentation
- Prepare documentation for audits and support segregation‑of‑duties (SoD) reviews
- Participate in SIT/UAT cycles for FI/CO/AA processes
- Validate transports and functional deliverables during release cycles
- Identify optimization opportunities in closing processes
- Propose initiatives to improve stability, performance, and functional traceability
Requirements
- Strong functional expertise and experience delivering SAP Finance support in AMS environments
- Clear communication with business stakeholders and technical teams
- Strong analytical skills
- Ability to manage priorities under pressure
- SAP FI (Financial Accounting)
- General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR)
- Automatic payment and dunning programs (F110, F150)
- Electronic Bank Statements (EBS)
- Taxes and withholdings
- Period-end closing activities and reconciliations
- SAP CO (Controlling)
- Cost Center Accounting (CCA) and Profit Center Accounting (PCA)
- Internal Orders
- Allocation cycles (KSU / KSV)
- Settlements (KO88 / KO8G)
- Budgeting
- SAP Asset Accounting (AA)
- Asset classes and depreciation areas/keys
- Capitalization rules
- Acquisitions, retirements, transfers, and revaluations
- Asset Accounting period-end closing
- FI–CO integration with MM and SD (OBYC, account determination, tax and pricing conditions, GR/IR)
- Understanding of FI‑related IDoc and BAPI interfaces
- Experience with AMS / ALM tools: SAP Solution Manager / ChaRM, ITSM tools (ServiceNow or Jira)
- Advanced Excel skills; SAP Query and Report Painter/Writer
- Ability to analyze logs, traces, financial documents, and reconciliations
- Basic understanding of SAP authorization concepts
- Familiarity with ITIL methodologies applied to AMS environments
Benefits
- Flexible, supportive environment prioritizing well-being
- Opportunities that you won’t find anywhere else
- Hands-on experience
- Learning opportunities
- Access to cutting-edge learning opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SAP ECCS/4HANASAP FISAP COGeneral LedgerAccounts PayableAccounts ReceivableSAP Asset AccountingFI–CO integrationAdvanced Excel
Soft Skills
analytical skillsclear communicationmanage priorities under pressure