To support Keysight Technologies Cost Accounting Hub operation.
Performing monthly financial close activities for cost accounting processes.
Working closely with business partners or inventory business owners to achieve operational goals and improve internal controls on inventory management.
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Financial Planning & Analysis – Lead the preparation of annual budgets, forecasts, and financial models; monitor performance against targets and provide recommendations for improvement.
Accounting & Reporting – Oversee day-to-day accounting operations, ensuring timely and accurate preparation of financial statements and management reports in compliance with accounting standards.
Cash Flow & Treasury Management – Manage cash flow, working capital, and banking relationships to support business operations and funding requirements.
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Support customer master data creation and maintenance activities in Oracle Cloud.
Perform customer master new creation and change activities, ensuring all 8 key mandatory fields are accurately completed and maintained in compliance with internal control requirements.
Identify incomplete or inconsistent records and escalate to senior team members for resolution.
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To support Keysight Technologies Cost Accounting Hub operation.
Performing monthly financial close activities for cost accounting processes.
Working closely with business partners or inventory business owners to achieve operational goals and improve internal controls on inventory management.
...
Swarovski in Malaysia is seeking a Senior SAP FICO Consultant to lead SAP FI/CO implementations in S/4HANA for a global brand that values growth and innovation. You will partner with Finance, IT, and business leaders to design scalable solutions, translate complex requirements into robust designs, and mentor junior colleagues while driving regional and global SAP projects.
Fluent English and strong communication are essential in this role.
Create and monitor new Capex Projects, maintain well fixed asset management, prepare sub report for month end closing, monitor open projects that overdue.
Research items and makes adjusting journal entries as necessary; downloads SAP report to complete audit workpapers.
Prepares reconciliations for assigned accounts within Blackline system.
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