SAP FICO Treasury Consultant

Industry: IT Consulting
Job Type: Permanent
Job Location: Taguig
Work Setup: Remote
Experience Level: Experienced

Responsibilities

  • Overseeing aspects of SAP system upgrades, enhancements, or projects. Responsible for envisioning, communicating, and evolving the IT landscape inside and outside of SAP for specific assigned process areas.
  • Investigate and resolve system issues: Work with business users to gather requirements, create change plans, and define test plans for system fixes and enhancements.
  • System configuration: Implement approved changes, write functional specifications, coordinate with developers, and perform testing.
  • User acceptance testing: Ensure business users test and approve changes before implementing them in production without disrupting existing functionality.
  • Validate changes: Confirm that system changes meet business requirements and that new processes work effectively.
  • Documentation: Maintain documentation for system changes, including configuration, process design, business procedures, and training materials.
  • Monitoring: Perform activities like IDoc and batch job monitoring to ensure systems and interfaces function properly.
  • Collaboration and validation: Work with the technical team to validate system upgrades, updates, and refreshes on schedule.
  • Knowledge transfer: Ensure readiness to support new solutions and functionalities through scheduled knowledge transfer activities.
  • Task completion: Complete assignments accurately and on time, following approved procedures. Provide accurate plans and schedule work accordingly, provide status updates, identify potential issues, and ensure task completion.

Summary:

  • (Total) 7 to 15 yrs; (Related) 5+ years; Required very good experience in SAP FICO Treasury, S4 HANA Support, implementation

Skillset:

  • SAP Finance: Record to Report Accounting, Indirect Tax, Product Costing and Controlling, Treasury, RTR, Financial Planning and Analysis, Fixed Asset, Accounts Receivable, Rebates, Accounts Payable
  • SD, MM, and FI transactions; knowledge of iDocs, workflows, D365 CRM integrations, Ariba, VIM and IBP
  • Make to Deploy
  • Order to Cash
  • Source to Pay
  • Business Planning (IBP)

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