SAP FICO顾问招聘 - 塞拉尼斯(南京)化工有限公司
- 工作经验
- 5-7年
- 工作性质
- 全职
- 学历要求
- 本科
- 薪资待遇
- 招聘人数
- 若干人
- 发布时间
- 2020-09-16
- 工作地点
- 南京-秦淮区
- 福利待遇
- 周末双休 免费班车 免费工作午餐 意外伤害保险
Purpose and Summary of position
Develop and execute plans to deliver the business solution(s) to meet Finance internal customer needs. Provide Business Solution Services (e.g. application support).Understand customer pain points and collaborate to propose potential process changes/new solutions (include solutions in the AOP)Pro-actively bring solution to improve productivity – work collaboratively to develop the business case.Be accountable in front of the customer for delivery of all IT services.Serve as first point of escalation for all IT related customer issues.Manage IT related business risks (security, application roadmap, etc.)Develop IT Finance talent by continuously sharing relevant expertise with IT staff.
Required Knowledge/Skills/Abilities
· Strong understanding of Accounts receivable process
· Solid Knowledge in SAP New GL
· Experience in Credit, Tax, Project systems, asset accounting
· Hands-on experience in SAP FSCM (Cash Collection, Dispute Management)
· Strong understanding of Financial integration with Commercial (Sales, Sourcing, Pricing procedures, Tax integration on comercial transaction) and Supply Chain (SD, MM).
· Knowledge of EDI (Electronic Data interchange) and IDoc
· Ability to drive and lead process change
· End to end experience in SAP Financial Implementations (planning & scoping, requirements gathering, build (configuration), testing, cutover, go-live support)
· Monitor IT Service Levels and drive improvements (service quality and costs)
· Bachelor’s Degree with demonstrated experience in Information Technology, Finance, or Accounting
Desirable Knowledge/Skills/Abilities
· Experienced in leading a team/Project
· Can influence without formal authority.
· Has skills & ability to manage multiple priorities.
· Possesses courage, energy & the drive to finish projects and/or deliver solutions.
· Knowledge of Product Costing, Treasury processes, Accounts Payable and Accounts Receivable
· Basic ABAP Knowledge and debugging skill
· SAP S/4 HANA Knowledge and Experience
· Goods Issued Invoiced issued concept -- Acc and Sales
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