Position
Business Analyst I-SAP FI/CO
Job description
Department: SAP Finance Solutions
Location: GBS, Bangalore
Are you passionate about designing and delivering best-in-class SAP FI solutions? Do you have deep expertise in SAP FI/CO and the ability to translate business requirements into scalable solutions? We are looking for a highly motivated and skilled individual who is passionate about latest technologies in SAP FI/CO space and ready to take on challenges. The SAP Finance module is most critical IT systems in Novo Nordisk, and they are used 24x7 by thousands of users worldwide. This individual is expected to work closely with the stakeholders and cross functional teams to ensure quick, efficient, and accurate solution of O&M challenges.
The Position
As a Business Analyst you will:
- Manage multiple ledgers within the general ledger with parallel accounting model following the rules of New GL
- Support SAP General Ledger Accounting and Fixed Assets,Accounts payable,Procure to Pay cycle,Material Pricing procedure,Integration with Controlling,New General Ledger and Invoice workflow
- Create/configure New GL Master records, reconciliation accounts for sub-ledgers, document types like General ledger configuration,Document Splitting and General Ledger based posting
- Participate and support in prioritization meetings (Attend Daily stand-up, Retrospective meeting, Iteration meetings)
- Design and configured Company Code, Profit Centre Hierarchy, Inventory Process from procurement to production.
- Configure Finance Cost & Profit Centre accounting
- Configure GL, AP, AR, Controlling/Planning as part of SAP Accounting
- Design and Configure SAP FI- GL, AP (Procurement-to-pay), AR (Order-to-Cash Process), Banking, Integration for SAP FI/CO with MM/IM, SD, PP, SAP Accounts Payable – Procure to Pay as per business process
- Design and Manage SAP Finance (General Finance) Workflows.
- Support Interfaces, IDocs relates to other SAP Modules (SD, MM etc)
- Develop documentation for end users, end user training
- Support SAP Accounts Receivable and Consolidation
- Work on change request (Story points) prioritized by PO/SM.
- Hyper care support (post Go-Live – new projects)
- Testing for areas of accountability
- Vendor coordination
Qualifications
We are looking for an experienced and motivated professional who has:
- Minimum 5-7 years of experience as SAP Finance consultant
- Proficient with SAP S/4 Hana Finance
- Experience with security, roles & permissions, and data governance within SAP FI environments.
- Proven and solid experience designing and implementing SAP FI solutions.
- Proven experience with complex integrations specifically with SAP.
- Good to have Experience with BTP
- Excellent in English (oral and written) communication,
- Business oriented, outgoing, high degree of flexibility and a natural team player
- Experience from working in a service level-based organization
- Ability to analyze and solve complex issues in a timely and structured manner
- A bachelor’s or master’s degree in computer science, information systems, MBA in Finance or similar is required.
- Familiarity Sarbanes-Oxley, and audit-compliant system design.
About the department
The SAP FI Solutions department provides system support for Novo Nordisk’s end to end finance processes. We ensure that our R2R, Procure-to-Pay (P2P), O2C and finance solutions are stable, secure and optimised so the business can operate efficiently across countries and functions. The team works closely with global business partners to design, implement and maintain solutions—including strong integration between SAP as our primary ERP system, Invoice management systems and BTP solutions.
We operate with an enterprise mindset, focusing on scalable, long-term solutions that benefit the whole organisation. Creating a safe psychological environment is central to how we work. This trust-based culture enables open dialogue, learning and is key to driving positive performance. We also work daily with colleagues in Global Business Services (GBS) in India to deliver scalable, future-proof solutions that support the organisation’s strategic goals.
Working at Novo Nordisk
Every day we seek the solutions that defeat serious chronic diseases. To do this, we approach our work with an unconventional spirit, a rare determination and a constant curiosity. For over 100 years this unordinary mindset has seen us build a company unlike any other. One where a collective passion for our purpose, mutual respect and a willingness to go beyond what we know delivers extraordinary results.
Deadline
13th April, 2026.
We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.
At Novo Nordisk, we're not chasing quick fixes – we're creating lasting change for long-term health. For over 100 years, we've been driven by a single purpose: to defeat serious chronic diseases and help millions of people live healthier lives. This dedication fuels our constant curiosity and inspires us to push the boundaries of what's possible in healthcare. We embrace diverse perspectives, seek out bold ideas, and build partnerships rooted in shared purpose. Together, we're making healthcare more accessible, treating and preventing diseases, and pioneering solutions that create change spanning generations. When you join us, you become part of something bigger – a legacy of impact that reaches far beyond today.