SAP FICO Consultant
Job Description
Title: SAP FICO Consultant
Company Name: Bashundhara Group
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Graduation/ Post Graduate Diploma or university degree in the field of computer science / Information Technology /EEE/ ECE or equivalent or Business Administration.
∎ Certifications, training, and experience in SAP are preferable.
Experience Requirements:
∎ At least 5 year(s)
Job Responsibilities:
∎ Facilitate the implementation and support of SAP Financials (focus on FICO Controlling - Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.)
∎ Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identity, interpret, validate and document customer requirements.
∎ Facilitate workshops to collect business requirements.
∎ Map client business requirements, processes, and objectives; develops necessary product modifications to satisfy clients' needs.
∎ Design, customize, configure, and testing of FI/CO modules.
∎ Identify gaps, issues, and workaround solutions.
∎ Act as liaison with client for troubleshooting: investigate, analyses, and solve software problems.
∎ Document functional designs, test cases, and results.
∎ Proactively identify and propose business process and/or system enhancements
∎ Provide consulting services on both new implementations and existing support projects
∎ Act as a liaison between the business functions and the technical team.
∎ Provide ad-hoc training and user support as required.
∎ Work self-directed and independently; may act as subject matter mentor to more junior members Coordination and Supervision: Coordinates manages, and monitors the workings of various departments within the organization.
∎ Financial: Reviews financial statements and data. Utilizes financial data to improve profitability. Prepares and controls operational budgets. Plans effective strategies for the financial well-being of the operation.
∎ Best Practices: Improves processes and policies, in support of organizational goals. Formulates and implements departmental and organizational policies and procedures to maximize output. Monitors adherence to rules, regulations, and procedures.
∎ Resources: Plans the use of resources. Establishes functional structures. Delegates tasks and accountabilities. Monitors and evaluates performance.
∎ Production: Coordinates and monitors the work of various departments involved in the production. Monitors performance and implements improvements. Ensures the quality of services. Manages the quality of services and provides operational support where necessary.
∎ Communication: Monitors, manages and improves the efficiency of provided services. Facilitates coordination and communication between support functions.
∎ Sales and Customer Service: Manages customer support. Supports activities with SAP Support Team.
∎ Interfacing: Ensure that any SAP integration into company systems meets functional requirements, system compliance, and interface specifications.
∎ Strategic Plan: Assist in the development of strategic plans for operational activity. Implement and manage the operational plan.
∎ Liaise with the company's SAP suppliers for prompt rectification of any problems or emergencies.
∎ Support production configuration and assist in functional change requests.
∎ Support business implementations by sharing best practice development skills.
∎ Serves as the primary SAP/Default/Literacy policy and implementation liaison among all units regarding SAP implementation, Financials, and regulatory authorities.
Additional Requirements:
∎ Both males and females are allowed to apply
∎ Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.
∎ Experience in FI integration points with other SAP modules like MM, HR, PP, and PM.
∎ Ability to multitask and manage multiple deliverables and projects at the same time.
∎ Experience in a Professional Services or Distribution company is an asset.
∎ Occasional inspection/monitor ongoing projects & 40-hour on-site work weekly with on-call availability.
∎ Travel may be required to concerning UNIT, Factory or Business areas.
∎ Understanding of accounting business processes & objectives.
∎ Ability to understand business processes from a customer perspective.
∎ Ability to work in a team environment, effectively interacting with others.
∎ Must be results-oriented, and demonstrate a "can-do" attitude - adaptability, flexibility, and resourcefulness.
∎ Strong customer-service orientation.
∎ Highly self-motivated and directed, with keen attention to detail.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ As Per company rules.
Application Deadline: 18 Mar 2021
Company Information:
∎ 9 Mar 2021
∎ Bashundhara Group
∎ Address : Human Resources, Bashundhara Group, Bashundhara Industrial Headquarters-2, Plot-56/A, Block-C, Umme Kulsum Road, Bashundhara R/A, Dhaka-1229
∎ Web : www.bashundharagroup.com
∎ Business : Real Estate, Manufacturing, Trading etc.
Category: IT/Telecommunication
:
Source: bdjobs.com
Deadline Expired on 18th Mar 2021
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