Reporting to the SAP FICO Lead, the incumbent is accountable and responsible for the SAP FI/CO system support activities and act as focal point within the organization for support, configuration and enhancement of SAP FI/CO modules in SAP S/4 HANA Infrastructure.
Job Responsibilities
- Provides specialist level functional and configuration knowledge in designing SAP solutions in the FI/CO modules of SAP S/4 HANA.
- Support production configuration and assist in functional change request. Perform initial testing of problem fixes, change request, enhancements, and new functionality (not limited to):
- Preparation of month-end closing and ensuring financial statements are in order
- Profit and loss (P&L) analysis
- Balance sheet accounts reviews and reconciliations
- General Ledger (GL) and Cost Center (CC) master data management
- Purchase price valuation (PPV) analysis
- Supply Chain Management (SCM) reporting
- Month-end closing processes
- Quarterly reporting
- Audits
- Support of Liaison
- Participation in annual budget preparation
- Understanding FICO modules to the extent that he or she can suggest process improvements
- Support business implementations by sharing best practice configuration skills.
- Assist with responding to user requirements, problem resolution, develop designs, and process modeling.
- Develops functional specifications and works with BASIS and ABAP personnel resources to complete object development and testing.
- Perform break/fix analysis and recommend solutions for finance related processes.
- Propose enhancements or improvements based on recurring reported issues.
- Develop dashboard and control reports to identify errors and prevent issues during month-end closing.
- Ability to co-ordinate and interact with multiple teams.
- Ability to help resolve complex technical issues and independently manage critical/complex situations.
- Work with SAP to resolve software bugs.
- Participate in release upgrade or new functionality / enhancement assessments and make recommendations.
- Provides leadership in the development of functional skills in others through active knowledge sharing
Qualification & Experience
- Bachelor / Higher Degree in the field of Computer Science or related fields; or equivalent experience
- At least 4-8 years of experience in full implementation and supporting SAP FI/CO – General Ledger (GL), Account Payable (AP), Account Receivable (AR), Cost and Profit Center Accounting (CPA), Bank Accounting, Asset Management, Cost Center, BPC, Treasury, Product Costing, COPA, exposure to country (Indonesia, Vietnam, Malaysia, Singapore and Philippines) specific tax requirements & GL, Project Systems, Funds Management and Internal Orders.
- Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configuration, writing detail specifications for development of custom programs, testing, co-ordination of transport to production, and post-go live support.
- Proven track records for delivery SAP FI/CO solutions for business requirements.
- SAP Certification in SAP Financial and Controlling areas will be an added advantage.
- Experience in S/4 HANA working environment will be an added advantage.
- Ability to accept and promote changes within organization
- Ability to stay self-motivated and have a passion to win
- Ability to demonstrate and cultivate a sense of urgency and commitment
- Ability to demonstrate drive for results
- Effective communication skills in English, both written and spoken
- Experienced user of MS Office (Word, Excel, PowerPoint)
- Ability to travel extensively during project implementation
- Willingness to work against strict deadline with the flexibility and dedication to work longer business hours, including weekends
Interflour Group will only communicate with job applicants via our official email or telecommunication from our HR officers.
We have not authorized any third party in providing recruitment services related to this job posting. If in doubt, applicants can contact our company at [Confidential Information].
