Unique Value Add:
1. Hands-on experience in SAP or other ERP/reporting system implementation projects, including testing, data migration, and process documentation.
2. Strong analytical, problem-solving, and reconciliation skills with attention to detail.
3. Able to work independently, manage multiple priorities, and communicate effectively with stakeholders at all levels.
Accountabilities:
1. Support data validation, testing, reconciliation, and system readiness activities for the SAP Project across Finance Operations (AR/AP) and Financial Planning & Analysis teams.
2. Assist Finance Operations team with AR/AP processes, including invoice processing, collections, reconciliations, and month-end closing activities.
3. Support the Financial Planning & Analysis team in preparing management reports, financial analysis, and budget-related tasks.
4. Collaborate with internal stakeholders and external parties to resolve finance-related queries in a timely manner.
5. Contribute to process improvements and documentation during the transition to new systems.
Authorities: Role Types
1. Quality Theme: to the Finance Operations Team and FCP Team
2. Cross-functional roles:
· Collaboration with all divisions and departments on SAP project, Finance Operations and FCP matters.
We regret that only shortlisted candidates will be notified.