Search by job, company or skills

Lavu Tech Solutions Sdn Bhd

Sap Group Reporting

3-13 Years
MYR 10,000 - 18,000 per month
new job description bg glownew job description bg glownew job description bg svg
  • Posted 8 hours ago
  • Be among the first 10 applicants
Early Applicant
Quick Apply

Job Description

To provide functional and technical support for the SAP Group Reporting (GR) module, ensuring smooth operation of financial reporting and consolidation processes within the SAP platform. Act as the focal point for SAP GR, handling new requirements and driving enhancements to optimize group reporting.

The role involves troubleshooting system issues, managing and maintaining configurations, supporting end-users, and collaborating with stakeholders to improve system performance, data accuracy, and compliance. Additionally, the position ensures seamless integration with ERP systems while adhering to company policies, governance standards, and industry best practices.

APPLICATIONS IMPLEMENTATION AND DEVELOPMENT

§ Provide functional and technical support for the SAP S/4HANA Group Reporting module, ensuring accurate and timely financial consolidation and reporting.

§ Participate in and support mini-projects or system enhancements assigned by the ICT team, contributing to successful delivery within scope, timeline, and governance standards.

§ Conduct end-of-the-end assessments of business requests and recommend best practice solutions aligned with SAP Group Reporting processes and organizational requirements.

§ Provide functional expertise in SAP Group Reporting implementation, configuration, and optimization across the organization.

§ Maintain comprehensive documentation of configurations, processes, and issue resolutions to support audits, knowledge sharing, and continuous improvement initiatives.

 

APPLICATION ENHANCEMENT AND MAINTENANCE

§ Provide post-Go-Live maintenance and support for the SAP GR module, ensuring adherence to agreed service levels, budgetary and governance guidelines, and established support procedures. This includes managing incidents, resolving system issues, addressing business user inquiries, identifying required system patches for compliance, determining data archiving requirements, and driving continuous system performance improvements to ensure smooth and uninterrupted operations.

§ Serve as the focal point for Business-as-Usual (BAU) support for the SAP GR module, managing and troubleshooting incidents and service requests submitted via ticketing systems, email, or collaboration tools, ensuring resolution within agreed service level agreements (SLAs).

§ Conduct root cause analysis for recurring issues and implement preventive measures. Collaborate with SAP Principal Support and internal IT teams to resolve platform-level and integration-related issues effectively.

§ Support month-end and quarter-end closing activities related to logistics operations, ensuring accuracy and timely completion of processes.

Maintain comprehensive documentation of system processes, configurations, issues, and resolutions to support knowledge sharing, audit requirements, and continuous improvement initiatives

COMPETENCIES:

 

· Strong understanding of SAP Group Reporting processes, including integrations with third-party systems and cross-functional processes within SAP S/4HANA.

· Good knowledge of Financial Consolidation and Close processes, including intercompany reconciliation and elimination, data monitoring and validation, as well as accounting standards such as IFRS and GAAP.

· Familiarity with SAP Fiori applications and user experience concepts.

· Knowledge of Embedded Analytics is an added advantage.

· Excellent problem-solving, analytical, and communication skills.

· Proven ability to prioritize tasks, manage multiple responsibilities, and work effectively in a fast-paced, collaborative environment.

· Solid understanding of compliance and audit requirements within procurement and finance systems.

 

EXPERIENCE:

· 3–5+ years of experience in SAP Finance, with exposure to Group Reporting or Financial Consolidation.

· Hands-on experience with SAP S/4HANA Finance modules (FI/CO) and Group Reporting.

· Experience in financial closing and consolidation processes.

· Familiarity with SAP Fiori and reporting tools is an advantage.

Familiarity with ticketing and incident management systems such as BMC Helix, ServiceNow, 

More Info

Job Type:
Function:
Employment Type:
Open to candidates from:
Malaysian

Job ID: 145520201

Similar Jobs

Early Applicant