Title:  *Senior Executive, Report & System Enhancement(SAP FICO)

Job Summary

• Support general accounting activities, including execute tasks relation to FICO module, as internal consultant work with accounting/controlling to offer plans to improve/simplify the processes.
• Support the central service department to analyze, internal training, investigating, and reporting in SAP module FICO, Lighthouse, and HFM reporting system. Power BI with RPA knowledge.
• Manage all the cycles of OTH allocation, including the report that is provided to the CFM and the CS Management team.

General Responsibilities

• To monitor the closing process of FI and CO that relates to FICO support tasks.
• Maintain FICO master data and Control banking adapter program.
• Assist in the implementation of accounting processes and strong internal controls to ensure governance over accounting and reporting activities.
• To monitor the Finance Accounting processes and activities are practiced in accordance to the stipulated SOPs.
• To provide the Financial Report for management team, including ad hoc reports and analyses as requested by internal stakeholders
• To provide training to FICO end uses, retain technical knowledge in the team by conducting knowledge sharing session.
• To assist the Accounting Manager to work with CSSC/Country IT for maintaining/updating country FICO configuration.
• Manage all the cycles of OTH allocation, including the report that is provided to the CFM and the CS Management team.
• To assist the Accounting Manager to work with the other functions and  CSSC/Country IT for maintaining/updating Vendor Master, GAPIM and eProcuNet.

Functional Skills and Knowledge

• Demonstrate basic knowledge and understanding of the business and industry
• Demonstrate basic knowledge and application of local/international accounting standards, principles and practices
• Proven hands-on experience in SAP accounting applications is an advantage
• Demonstrate basic research and analytical skills
• Demonstrate fluency in local language and ideally in English, both written and spoken

Education

• Bachelor of Economics majored in: Accounting; Auditing.
• Accounting acknowledges of IFRS/ US. GAAP.
• ERP general knowledge.
• SAP FICO knowledge.
• Power BI knowledge.

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