The purpose is to apply subject matter expertise of finance function in SAP FICO and connected business processes, role-mapping & managing the core systems authorizations and to assist the Business in day-to-day operation. The position should provide guidance and control system operations for SAP and related applications in order to support business operation through the provision of optimum services and to support business growth.
Main Tasks:
Serves as liaison between Finance of agencies and Head office for the support, business analysis and implementation of finance connected application
Understand localization/regulatory requirements of the regional countries for Finance in shipping industry.
Directly coordinates information integration between different systems within Finance modules.
Participate in new rollouts, fit-in and gap-analysis
Ensure System authorizations, access and role mapping for employees around the region is done on time and well in place by bridging between users and HQ-IT_AUTH team
Ensure smooth and systematic onboarding of employees in terms of various systems accesses with focussed communication.
Support User activities in SAP and Finance applications
Control and Manage the Authorization role
Advise / Guide user in application appropriated authorization
Assist in IT budget review and Control Processes
דרישות
Bachelor's degree holder in Computer Science, Accounting or related disciplines
3-5 years Strong experience business analysis on system applications on Finance Function
Agile Ability to execute Systems Authorizations and Role Mapping Process
Super user Knowledge in SAP ERP – FICO
Excellent communication skills and ability to interact with business leaders on business requirements.
Strong business analytical skills and creativity in solutions design.
Solution driven and Teamwork
Willing to learn and Positive approach with Analytical thinking
יתרון
Additional Super user Knowledge in SAP/MM, and SD is an
Documentation and Process diagram / Project Management Skills is added