Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.
Sobre el empleo
Categoría:Tecnologías de la Información - Sistemas
Subcategoría: SAP
Educación mínima requerida:
Detalles
Contratación:
Permanente
Espacio de trabajo:
Presencial
Descripción
Key Responsibility Areas • Post Production support of SAP Financials (SAP S/4 Hana, Public Cloud) with Focus on vendor master, vendor invoice processing, payment runs) • Working on Incidents directly raised by the Business/Finance users, monitoring critical Incident and meeting the agreed SLAs with business. • Perform detailed analysis for complex business problems and provide appropriate solutions • Identify, Interpret, validate and documentation shared by IBM (SI) for the project • Develop detailed understanding of the SAP solution handed over by IBM • Identify the gaps and issues in solution built and align with process & technical owners for future releases • Work with SAP to initiate OSS Cases/Incidents when required in user issues • Experience working through Month End Close support & related issues. • Develop Subject Matter Expertise and create knowledge support documentation for mentoring to other team members.
Interpersonal & Teaming • Experience working in Global Setup stakeholders spanning across different geographies and timezone. • Demonstrates professional and courteous approach • Effectively manages and meets customer expectations • Demonstrates concise and effective oral and written communication • bility to communicate with Peers, Process Owners and Product Managers operational gaps & improvements • Participate in transformation meetings as we go-live in other markets
Functional & Technical Expertise • Experienced profession with at least 3yrs experience on SAP FI and related areas mentioned above • Understanding on integration of the various components within the Financial Accounting (FI) module such as on vendor master, vendor invoice processing, payment runs) Execute and Maintain necessary system configuration changes via SAP Central Business Configuration (CBC) • Working knowledge of CDS Views and how they can be leveraged for complex reporting requirements (Optional) • Understanding of the Business Partner concept and Bank Reconcilliation • Experience working on FIORI apps, S/4 HANA On-Premise or Cloud (Preferred) • Certification in SAP S/4HANA Financial Accounting (Desired)
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.