Senior Executive, Report & System Enhancement(SAP FICO)
DKSH Xem tất cả việc làm
- Tp Hồ Chí Minh
- Lâu dài
- Toàn thời gian
- Support general accounting activities, including execute tasks relation to FICO module, as internal consultant work with accounting/controlling to offer plans to improve/simplify the processes.
- Support the central service department to analyze, internal training, investigating, and reporting in SAP module FICO, Lighthouse, and HFM reporting system. Power BI with RPA knowledge.
- To monitor the closing process of FI and CO that relates to FICO support tasks.
- Maintain FICO master data and Control banking adapter program.
- Assist in the implementation of accounting processes and strong internal controls to ensure governance over accounting and reporting activities.
- To monitor the Finance Accounting processes and activities are practiced in accordance to the stipulated SOPs.
- To provide the Financial Report for management team, including ad hoc reports and analyses as requested by internal stakeholders
- To provide training to FICO end uses, retain technical knowledge in the team by conducting knowledge sharing session.
- To assist the Accounting Manager to work with CSSC/Country IT for maintaining/updating country FICO configuration.
- Manage all the cycles of OTH allocation, including the report that is provided to the CFM and the CS Management team.
- To assist the Accounting Manager to work with the other functions and CSSC/Country IT for maintaining/updating Vendor Master, GAPIM and eProcuNet.
- Up to two years' experience in a similar role
- Bachelor of Economics majored in: Accounting; Auditing.
- Accounting acknowledges of IFRS/ US. GAAP.
- ERP general knowledge.
- SAP FICO knowledge.
- Power BI knowledge.