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5 days ago
- Provide specialist level functional and configuration knowledge in designing SAP ECC6 FI solutions
- Should have sound knowledge of master data and configuration of GL( including new GL), AP, AR, Asset accounting, Bank accounting and Cash Management
- Understand dependency between FI and CO and other logistics modules.
- Understand configuration dependencies and interrelationships between separate functional modules of SAP and provide financial expertise into the definition and resolution of issues in this area
- Conduct and participate in user requirements gathering, blueprinting or mapping client business requirements and processes and documentation of the agreed design
- Provide functional expertise, guidance, presentation and instructions on SAP functionalities to clients.
- Ensure compliance to reporting standards and processes
- Prepare detailed test plans and test scripts for various scenarios based on agreed business processes
- Conduct User Acceptance Testing with the client
- Conduct knowledge transfer and training of end-users, including sharing best practices
- Familiar with the processes and strategies that make up the data migration activities
- Work with SAP to resolve software bugs.
- Perform break/fix analysis and recommend solutions for finance related processes.
- Develop functional specifications and work with BASIS and ABAP resources to complete development and testing of client customized requirements
- May lead and coordinate the work of a small team
- Understand and apply the group company's methodologies and procedures
- Acts as liaison with client and SAP for troubleshooting: investigates, analyses, and solves software problems/ software bugs
- Map client business requirements, processes and objectives
Qualifications:
- Bachelor's degree in Accounting required.
- With work experience in Accounting.
- At least two (2) full lifecycle implementations as an SAP FI functional consultant.
- Analytical with strong communication and presentation skills.
- Knowledgeable in financial processes and basic Philippine taxation reporting requirements.
- Strong ability to facilitate discussions and negotiate mutually beneficial solutions when necessary
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