SAP Business Analyst
HollyFrontier
- Dallas, TX
- Permanent
- Full-time
- Manages 1-2 employees plus any on-shore contractors who support FICO
- Adheres to IT department governance standards
- Provides project leadership for various FI/CO SAP modules including major projects, configuration, and enhancement requests from the user community and company management
- Implements configuration changes, redesigns, new releases and updates to the systems environment in an effort to optimize the use of Information Technology
- Designs interfaces, processes, reports, enhancements (including custom programs), and conversions for assigned complex and large scale application systems and reporting environments to meet business requirements
- Designs and perform quality assurance testing and perform unit and integration testing
- Participates in IT projects that are implementing new business applications, or interfacing with current ERP system or other business applications
- Analyzes and redesign, if needed, process and configuration issues as they occur in the ERP Production system
- Supports development of end-user security authorizations by the end-user security authorization administration group
- Facilitates meetings, conduct and lead presentations and/or training sessions with end-users, standardizing training and providing detailed documentation as needed
- Provides clear, concise weekly status reports for assigned team's issues and projects
- Provides support role to subsequent phases of ERP implementation and work on special projects as needed
- Supports and oversee integration points between assigned area of responsibility and other modules
- Leads a team on special projects or play a lead technical role as assigned
- Supports configuration, enhancement, and troubleshooting for SAP FICO Modules and related applications and interfaces (seems redundant from above)
- Designs, maintains and adheres to IT standards for system development, change management, regulatory and Sarbanes-Oxley compliance
- Acts as the “IT Owner” of these applications, which entails:
- Owning the vendor relationship jointly with Procurement
- Maintaining up-to-date application administration documentation
- Ensuring that the applications are kept updated to current vendor-supported patch levels
- Ensuring that all work related to these applications is captured in Service Now.
- Well versed with SAP FI modules including but not limited to General Ledger, Accounts Receivables, Accounts Payable, Fixed Assets and Banking
- Well versed with SAP CO modules including but not limited to Cost Element Accounting, Cost center Accounting and Profit center accounting
- Nice to have SAP IS-OIL and Oil and Gas industry experience is preferred (Midstream/Pipeline & Downstream/Refining areas).