This role acts as the main point of contact for SAP Finance (FICO) matters. The person will work closely with different department heads to help meet business goals using SAP systems.
Key Responsibilities
SAP System Expertise
- Should have 56 years of experience in SAP FICO, especially on S/4 HANA.
- Must know how to work with Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Costing, and Pricing.
- Should understand how inventory is valued for raw materials, work-in-progress, and finished goods.
- Basic knowledge of SAP MM (Materials Management) and SD (Sales & Distribution) is a plus.
System Analysis & Process Improvements
- Understand business needs and make SAP work better for them.
- Make sure proper checks and controls are in place in the SAP system.
- Suggest and implement improvements to make processes smarter and more efficient.
Support, Testing & Integration
- Help install upgrades or custom features in SAP.
- Test system changes to make sure everything works smoothly.
- Work with business teams to align their finance needs with SAP functions.
Training & Guidance
- Help IT teams fix SAP issues and guide users.
- Train employees on how to use SAP tools.
- Give advice to teams to make sure their processes follow company policies and support business targets.
Inventory and Cost Analysis
- Track inventory transactions and ensure correct cost values.
- Generate reports and help improve cost controls and inventory accuracy.
Financial Reporting & Audits
- Handle system parts of monthly, quarterly, and yearly reporting.
- Be the go-to person for resolving SoD (Segregation of Duties) issues.
- Support cost accounting by analyzing product costs and profit margins.
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