ACTIVITIES 1. SALSA assistance:
• Liaise with SAP Metier Support and SAP Support Centre (CCSAP) for MM, FI, PM and BW issues.
• Liaise with FI / CO / MM lead users; organize integration meeting on a regular basis
• Create and Follow up open Maintenance Tool Kit (MTK) for FI, CO, MM, BW and PM
• Train new users: prepare and follow-up training plans.
• Prepare and implement improvements on Finance module of SALSA, coordinate with MM lead user.
• Test, in liaison with lead users, and transport change releases on monthly basis.
• Create, modify and/or delete users upon ; make a control with SOD matrix and job performance.
• Update of SALSA finance procedures
2. BW key user:
• BW report lead user.
• Customize reporting in BW in accordance with business needs and users’ requests.
3. PM lead user:
• Coordinate and integrate new PM issues in cooperation with PM key users.
4. SALSA controls:
• Prepare KPI reporting on monthly and quarterly bases.
• Quarterly run controls on users’ profiles and rules; verify segregation of duties, sensitive transactions, compliance with DOA in force, etc.
• Perform on regular basis Sarbanes-Oxley (SOX) controls for SALSA and make a report
• Quarterly run controls on FI master data quality, ensure the correcting measures
REQUIRED QUALIFICATIONS AND BACKGROUND
• University degree in Accounting / Economics;
• >3-year experience in Finance Department or Procurement Department, with SAP experience
• Good working level of English
