Requirements: * Higher education in Accounting / Economics;
* 3+ years of work experience in Finance Department / Procurement Department, with SAP experience;
* Fluent English.
Responsibilities:
* 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;
* Customize reporting in BW in accordance with business needs and users’ requests;
* Coordinate and integrate new PM issues in cooperation with PM key users;
* 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.
Conditions:
* Great possibilities to develop professional skills and to get career growth.
