IT Functional Analyst - SAP Finance

About Us (and our exciting future)

Menasha Corporation is all about possibilities. Our two businesses, Menasha Packaging and ORBIS Corporation, are leaders in their industries, providing corrugated and plastic packaging products and related services to major global companies. Our employees make the difference, proving that great ideas, collaboration and quality turn possibilities into success. Working at Menasha Corporation means that your insights provide cutting-edge solutions for our customers.

If you like to make things happen and are passionate about what you do, you're going to want to be here. Join us and become part of the power behind possible.

Menasha Corporation is advancing a modern, AI-enabled digital operations ecosystem across Menasha Packaging Company and ORBIS Corporation. As an IT Functional Analyst - SAP Finance, you will play an important role in supporting and enhancing financial business processes across SAP S/4

HANA and ECC 6.0 environments. This position is focused primarily on Accounts Payable (AP) while also supporting core Finance processes including General Ledger, Accounts Receivable, Fixed Assets, and related integrations. You will partner with Finance, Procurement, and Operations teams to deliver solutions that improve efficiency, strengthen controls, and support business.

Business Process and Solution Delivery Partner with business stakeholders to analyze, document, and improve finance-related business processes. Support implementation of system enhancements, projects, and process improvements within SAP Finance. Gather and document business requirements and assist in translating them into functional specifications. Support end-to-end finance processes including:
Accounts Payable (primary focus) Accounts Receivable General Ledger Fixed Assets Participate in solution design, testing, deployment, and post-implementation support activities. Assist in identifying opportunities to streamline and standardize financial processes across the organization.

Serve as a primary IT liaison for Accounts Payable business users. Support key AP processes including:
Invoice processing and workflow Payment processing and electronic payments Vendor account reconciliation 1099 reporting support Travel and expense integrations Support payment-related SAP functionality including: F110 Automatic Payment Program Vendor blocking and payment controls Electronic payment interfaces and banking integrations Invoice workflow and approval processes Assist with troubleshooting AP-related issues involving procurement, receiving, and invoice matching processes.

Leverage SAP and AI-enabled technologies to improve operational efficiency and user experience. Identify automation opportunities within Accounts Payable and Finance processes. Support adoption of SAP S/4

HANA Finance capabilities and best practices. Assist business users with reporting, analytics, and process optimization initiatives.

Provide Level 1 and Level 2 application support for SAP Finance processes. Investigate and resolve production support issues affecting Finance operations. Support month-end and year-end close activities by addressing finance system issues and ensuring timely processing. Collaborate with cross-functional teams to resolve integration issues involving:
Materials Management (MM) Purchasing Sales & Distribution (SD) Manufacturing operations Participate in testing activities for system changes, upgrades, and enhancements. Support Hyper Care activities following implementations and major releases.

Ensure solutions align with internal controls, audit requirements, and company standards. Support unit testing, integration testing, and user acceptance testing activities. Maintain functional documentation, process flows, support procedures, and training materials. Follow established change management, documentation, and governance processes.

• Bachelor's Degree in Information Technology, Finance, Accounting, Business Administration, or related field.
• 3+ years of SAP Finance experience supporting FI business processes.
• Experience with Accounts Payable processes and SAP AP functionality.
• Working knowledge of:
  Accounts Payable Accounts Receivable General Ledger Fixed Assets Understanding of financial business processes and accounting principles.
• Experience supporting integrations between SAP Finance and other business functions.
• Strong analytical, troubleshooting, and problem-solving skills.
• Strong communication and stakeholder management skills.
• Ability to work collaboratively with both technical and business teams.

• Experience supporting SAP ECC and/or SAP S/4
  
  HANA Finance.
• Experience with SAP Accounts Payable and payment processing solutions.
• Knowledge of:
  Payment automation Banking integrations Electronic payments and file…