SAP FI / FICO / AA Functional Analyst – AMS Application Support
Description
Who We Are
At Kyndryl, we run and reimagine the mission-critical technology systems that drive advantage for the world’s leading businesses. We are at the heart of progress; with proven expertise and a continuous flow of AI-powered insight, enabling smarter decisions, faster innovation, and a lasting competitive edge. For our people—Kyndryls—that means doing purposeful work that powers human progress. Join us and experience a flexible, supportive environment where your well-being is prioritized and your potential can thrive.
The Role
Ensure stable, correct, and timely execution of financial processes in SAP ECC or S/4HANA , including General Ledger ( FI‑GL ), Accounts Payable ( FI‑AP ), Accounts Receivable ( FI‑AR ), Banking , Tax & Withholding, Asset Accounting (AA) , and Controlling (CO) (cost centers, profit centers, internal orders, allocations, settlements, and if applicable, CO‑PA ). The role involves functional analysis, incident/request support, testing, documentation, and comprehensive assistance within the AMS model , including validation of integrations with MM, SD, PP, HR , support during period-end closing , and reconciliation activities.
Responsibilities
1) Incident and Request Management (AMS)
- Analyze, diagnose, and resolve functional incidents in FI/CO/AA , including postings in GL, invoice/payment processes in AP ( F110 ), collections and dunning in AR ( F150 ), bank reconciliation ( EBS/MT940/BAI2 ), foreign currency differences, tax determination, document splitting (if applicable), and the full Asset Accounting cycle (acquisitions, retirements, transfers, depreciation AFAB , closings).
- Address enhancements and service requests: configuration changes, reports, integrations, forms, and process improvements.
- Monitor and support period-end closing activities: period open/close ( OB52 ), depreciation runs, GR/IR reconciliation (F.13) , reclassifications, and balance validations.
- Manage tickets according to priority, impact, SLA , and operational requirements of the AMS service, ensuring proper tracking and business communication.
2) Functional Analysis and Process Validation
- Review key configuration elements : fiscal year variants, posting periods, tolerances , payment terms, tax/withholding settings , automatic account determination (OBYC) , house banks , dunning , depreciation areas/keys , asset classes, and CO objects (cost/profit centers, internal orders, allocation cycles, settlement rules).
- Evaluate data consistency and integrity : FI documents ( BKPF/BSEG ), ACDOCA (S/4HANA), AA tables ( ANLA/ANLB ), CO balances, and FI–CO reconciliation.
- Validate end-to-end scenarios: P2P (MM→FI) , O2C (SD→FI) , full Asset Lifecycle , and period-end close in FI and CO.
- Document findings, root-cause analysis, applied solutions, and recommendations.
3) Technical Coordination Within the SAP Ecosystem
- Collaborate with ABAP resources to create functional specifications for RICEFW objects (reports, interfaces IDoc/BAPI , SmartForms/Adobe forms, enhancements/BAdIs/exits), and validate corresponding tests.
- Coordinate with Basis/Security on roles/authorizations, Fiori catalogs (if applicable), background jobs (e.g., AFAB, F110 ), transport management, and performance issues.
- Ensure correct operation of financial integrations (banking, treasury, e‑invoicing, external systems, if applicable) and alignment with AMS governance .
4) Documentation and Operational Compliance
- Maintain updated functional documentation: configurations ( SPRO ), test evidence, operational manuals , E2E flows, impact matrices, and service guidelines.
- Prepare documentation for audits (internal controls, SOX , if applicable) and support segregation‑of‑duties (SoD) reviews.
- Record recurrent solutions and best practices in the team’s knowledge base (KEDB).
5) Support for Testing, Changes, and Releases
- Participate in SIT/UAT cycles for FI/CO/AA processes: design test cases, define master data, and validate acceptance criteria.
- Validate transports and functional deliverables during release cycles (ChaRM/SolMan, ServiceNow, Jira), ensuring operational continuity after changes.
- Provide support during post‑release stabilization , monitoring errors, reconciliations, and transactional behavior.
6) Continuous Improvement in the AMS Model
- Identify optimization opportunities in closing processes, reconciliations, AA lifecycle steps, CO allocations, and reporting (Fiori apps, Report Painter/Writer).
- Propose initiatives to improve stability, performance, and functional traceability (KPIs, standardization, reduction of manual effort).
- Contribute to automation , documentation strengthening, and operational efficiency activities.
Your Future at Kyndryl
Every position at Kyndryl offers a way forward to grow your career. We have opportunities that you won’t find anywhere else, including hands-on experience, learning opportunities, and the chance to certify in all four major platforms. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here.
Who You Are
You’re good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in their work. And finally, you’re open and borderless – naturally inclusive in how you work with others.
Required Knowledge and Skills
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Strong functional expertise and experience delivering SAP Finance support in AMS environments, with a customer‑focused and results‑driven mindset.
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Clear communication with business stakeholders and technical teams, strong analytical skills, and ability to manage priorities under pressure.
SAP FI (Financial Accounting)
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General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR)
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Automatic payment and dunning programs (F110, F150)
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Electronic Bank Statements (EBS)
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Taxes and withholdings
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Period‑end closing activities and reconciliations
SAP CO (Controlling)
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Cost Center Accounting (CCA) and Profit Center Accounting (PCA)
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Internal Orders
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Allocation cycles (KSU / KSV)
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Settlements (KO88 / KO8G)
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Budgeting
SAP Asset Accounting (AA)
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Asset classes and depreciation areas/keys
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Capitalization rules
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Acquisitions, retirements, transfers, and revaluations
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Asset Accounting period‑end closing
Integration & AMS Knowledge
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FI–CO integration with MM and SD (OBYC, account determination, tax and pricing conditions, GR/IR)
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Understanding of FI‑related IDoc and BAPI interfaces
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Experience with AMS / ALM tools: SAP Solution Manager / ChaRM, ITSM tools (ServiceNow or Jira)
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Advanced Excel skills; SAP Query and Report Painter/Writer
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Ability to analyze logs, traces, financial documents, and reconciliations
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Basic understanding of SAP authorization concepts
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Familiarity with ITIL methodologies applied to AMS environments
Soft Skills
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Strong functional diagnostic and problem‑solving skills
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High level of organization, accurate documentation, and disciplined follow‑up
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Collaborative teamwork and strong service orientation
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Effective time management and prioritization
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Proactive mindset with focus on continuous improvement
Education, Experience & Availability
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Bachelor’s degree in Information Systems, Engineering, Accounting, Finance, or related fields
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Minimum 3 years of hands‑on experience with SAP FI/CO/AA, including period‑end close
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Proven experience providing SAP functional support within an AMS model
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Availability for maintenance windows, month‑end activities, and after‑hours support
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Ability to work remotely or in hybrid mode and interact with global teams
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Spanish: Fluent / Native
Preferred Knowledge and Experience
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Experience with S/4HANA Finance , including Universal Journal, New Asset Acc