Consolidation Operations: Support period-end, quarter-end, and year-end consolidation cycles. Work with Group Finance to monitor data collection, validation, currency translation, intercompany eliminations, equity and investment consolidation, non-controlling interests, cash flow reporting, and consolidated financial statement production.
Testing: Plan and execute unit testing, system integration testing, regression testing, and user acceptance testing. Validate consolidation results, postings, eliminations, reporting outputs, and end-to-end integration, and ensure that defects are documented and resolved.
Support and Maintenance: Provide ongoing functional support to end-users, troubleshoot incidents, perform root-cause analysis, coordinate SAP support cases, and implement sustainable fixes and enhancements to improve system stability, controls, and usability.
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Consolidation Operations: Support period-end, quarter-end, and year-end consolidation cycles. Work with Group Finance to monitor data collection, validation, currency translation, intercompany eliminations, equity and investment consolidation, non-controlling interests, cash flow reporting, and consolidated financial statement production.
Testing: Plan and execute unit testing, system integration testing, regression testing, and user acceptance testing. Validate consolidation results, postings, eliminations, reporting outputs, and end-to-end integration, and ensure that defects are documented and resolved.
Support and Maintenance: Provide ongoing functional support to end-users, troubleshoot incidents, perform root-cause analysis, coordinate SAP support cases, and implement sustainable fixes and enhancements to improve system stability, controls, and usability.
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Spearhead the standardization of sales and distribution workflows across multiple APAC entities to enhance operational scalability.
Align closely with regional and global business leaders to identify operational bottlenecks and translate business needs into solution evaluations to senior leadership for regional initiatives.
Experience is technical setup of CC and performance tuning is desirable
Well capable to communicate with internal stakeholders, to translate the business demand into functional requirements specific for product pricing related matters
Takes Accountab. for Delivering Results Decides on and pursues the best course of action to deliver results following in-depth analyses of relevant issues and conflicting factors and after assessing foreseeable risks; follows through to ensure delivery and closure or escalates as needed.
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Analyze, document, and optimize end-to-end business processes related to accounting, commercial operations, and voyage accounting. Translate business requirements into SAP functional designs to support revenue recognition, cost allocation, and financial reporting.
Engage Finance and Commercial stakeholders to gather, validate, and translate business requirements into functional specifications. Act as the key liaison between business users, IT teams, and vendors.
Support the Project Manager in delivery of the S/4HANA programme by managing functional workstreams, tracking deliverables, identifying risks, and ensuring timely completion of milestones.
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Spearhead the standardization of sales and distribution workflows across multiple APAC entities to enhance operational scalability.
Align closely with regional and global business leaders to identify operational bottlenecks and translate business needs into solution evaluations to senior leadership for regional initiatives.