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Archiviertes Projekt - SAP FICO/Treasury Expert

Firmenname für PREMIUM-Mitglieder sichtbar

  • Februar 2023
  • Dezember 2023
  • Shanghai - Volksrepublik China
  • auf Anfrage
  • 03.01.2023

Projektbeschreibung

Greetings Everyone!

We are looking for #SAP FICO/Treasury Expert

Language: #Chinese/ #Mandarin Speaking SAP consultants

Job Description:
ü Minimum 2 end to end FICO implementation experience.
ü Minimum 5 years of experience in supporting FICO and Treasury modules and interface.
ü Taking lead of the FICO team in providing support for SAP FICO and Treasury Module, troubleshoot and resolve issues & requests within targeted SLA.
ü Act as point of contact to analyze and fix application and system issues, ensuring SAP services are available and reliable to meet business expectation.
ü Manages incidents reported by user and follow-up promptly.
ü Working closely with different teams (eg: Basis, Abap, MM, SD) to ensure issues and requests are addressed timely.
ü Assist business users in gathering requirement and preparation of Change Request application.
ü Prepare functional specification and carry out necessary review with business and AMS team.
ü Carry out Unit Test, System Integration Test, and its related documentation.
ü Support user in carrying out User Acceptance Test.
ü Participate in deployment to production and post deployment support.
ü Update system documentation and training documents/user manual.
ü Provide training to users.
ü Periodically review AMS team’s performance and identify improvement areas.
ü Team member coaching and performance improvement planning.
ü SAP proficiency in FI/CO core modules is a must (GL, AP, AR, Asset Management, Profit Center & Cost Center Accounting, Product Costing, etc).
ü Strong in business processes & technical skills (SAP FI/CO configuration).
ü Strong knowledge on integration between logistics modules with FI/CO.
ü Good analytical and problem-solving skills.
ü Year end closing: prepare test systems regarding number ranges.
ü Daily support: IDOC Interfaces (FI documents, CM Positions, Market data)
ü Market data interface (conversion program)
ü Netting postings (F111)
ü Incoming Logistic invoice verification (IC-EDI SAP internal, GXS-EDI interface, MM matching purchase order, etc)
ü Period end closing tasks (FI-AA depreciation, Impairment process, FX revaluation, FI/CO validation + substitution logic)
ü FI-AA (AuC, ledger posting, down payment clearing, etc)
ü Brazil (legal requirements and interfaces)
ü Interfaces (FX rate, eDocument Framework [Mexico, Poland, Turkey, etc], RFBIBL00 File upload, KPMG data extracts/ DART, elect. Bank Statements)
ü Regular mass data updates in different locations for any reasons (transactional data, master data)
ü Workflow support (invoice WF Accounts receivable, vendor master data workflows) Payment run support (item selection/ F110 setup, interfaces, payment advice)
ü SAP standard reporting (GR55, FSV, etc)
ü Central OKB9 cost object default assignment
ü Reporting (Report Painter alignment and implementation, SE16XXL)
ü Interfaces (automated internal order creation, WBS element creation from PPM, CATS data upload, planning data uploads, HR mini master, ARIBA, )
ü Period end closing (cycle errors, WIP settlement errors, cost estimation in Product Closing errors, Overhead, Result Analysis, Settlement of any kind of cost collectors)
ü Planning (data upload, cost estimate rates, coordination between stake holders like Auth, CO, HR, ABAP)
ü Material master (valuation class errors + impact on CO) Functional P&L (Functional Area derivation and –validation) • CO-PC • Brazil (CO Inventory valuation/Material Ledger, COPA, )
Education- MBA (Finance)/M. Com/Other Finance Degree
Experience - 5+ year

Eligible candidates, please share their resume/CV.

Any references would also be accepted.

NOTE: For the above positions, we only consider candidates with work visa holders or citizens of European countries.

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