Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Act as SAP consultant accountable for the rollout, implementation and support for Continental AG Companies Sales and Distribution related applications under Competence Center Sales, Logistics & Central Functions
Based at Continental Tire IT Hub Petaling Jaya and is part of the IT Competence Center Sales, Logistics and Central Functions global team
Main geographical job scope focus area is APAC but the person is expected to be involved in other global project and support tasks
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Bachelor’s degree in Information Technology, Business, Accounting, or a related field, or equivalent practical experience.
Effective communication skills for collaborating with clients, internal teams, and stakeholders, both verbally and in writing.
Solid understanding of business processes across areas such as sales, purchasing, inventory, and production, with experience mapping these processes into ERP systems.
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Supports the end-to-end functional operations of the SAP Sales & Distribution (SD) module at SCHOTT globally, including incidents, problems, service requests, and change requests.
Deliver high-quality functional and technical support for SAP S/4HANA Sales & Distribution module. Take ownership of investigating and resolving production incidents and service requests to meet established SLAs.
Participate in international and regional projects involving of SAP SD. Projects include solution rollouts, new plant rollouts, proof-of-concept execution and new solution implementation.
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Responsible for the end-to-end functional operations of SAP Production Planning module (PP) in SCHOTT globally, which includes - Incidents, problems, service requests and change requests.
Deliver high-quality functional and technical support for SAP S/4HANA Production Planning modules. Take ownership of investigating and resolving production incidents and service requests to meet established SLAs.
Participate in international and regional projects involving of SAP PP and adjacent IT production solutions (Add-ons, mobile apps etc). Projects include solution rollouts, new plant rollouts, proof-of-concept execution and new solution implementation.
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Supports the end-to-end functional operations of the SAP Sales & Distribution (SD) module at SCHOTT globally, including incidents, problems, service requests, and change requests.
Support the regional Center of Processes and Applications (COPA) with a team of IT experts across Finance/Controlling (FI/CO), Customer Service (CS), Customer Projects (CP), and Supply Chain Logistics (SCL)
Serve as the lead for the Customer Service (CS) stream.
Assist in developing and implementing the COPA strategy for Southeast Asia and Oceania
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Job Summary (Senior SAP F2S Consultant):We are seeking a seasoned SAP F2S Functional Consultant with of hands-on experience in SAP Production Planning (PP), Materials Management (MM), and the Forecast-to-Stock (F2S) process. The ideal candidate will have successfully delivered end-to-end F2S solutions and bring deep domain knowledge in one or more industries (e.g., Manufacturing, Life Sciences, Oil, Retail & Consumer Goods, etc.).Key Responsibilities & ExpertiseSAP PP/MM & F2S Module Expertise:Lead the design, configuration, and support of SAP PP/MM and F2S processes including demand planning, forecasting, production scheduling, material requirements planning (MRP), inventory management, and stock optimization.
Customize F2S flows to align with unique business requirements and ensure compliance with industry standards.
Business Process Analysis & Optimization:Analyze current Forecast-to-Stock processes, identify pain points, and propose standardization or automation opportunities.
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Experienced in the design of hydropower projects at different stages ranging from prefeasibility study to detailed design of conventional large hydro and pumped storage projects .
Have good experience in selecting and designing different types of dams.
Have good appreciation of the complexities in the interfacing with other design disciplines including geology, geotechnical, hydrology, structures, hydraulics, electrical and mechanical.
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Lead the design, configuration, and support of SAP PP/MM and F2S processes including demand planning, forecasting, production scheduling, material requirements planning (MRP), inventory management, and stock optimization.
Customize F2S flows to align with unique business requirements and ensure compliance with industry standards.
Analyze current Forecast-to-Stock processes, identify pain points, and propose standardization or automation opportunities.
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Experienced in the design of hydropower projects at different stages ranging from prefeasibility study to detailed design of conventional large hydro and pumped storage projects .
Have good experience in selecting and designing different types of dams.
Have good appreciation of the complexities in the interfacing with other design disciplines including geology, geotechnical, hydrology, structures, hydraulics, electrical and mechanical.
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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At Phitomas, our approach to Phitomas Careers is built on people, not just positions. We believe our employees are the core of our success, and we make it a priority to recognize and empower them at every stage. Our rapid company growth is driven by how we grow our talent, enhance professional capabilities and invest in long-term development initiatives.
Key Responsibilities
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You work within a multi-cultural and international environment. Additionally, you will be part of an Agile working Team.
You consult the business departments regarding the business processes, to identify and implement optimization potential within the O2C processes and prepare the respective technical design for the development team.
You will take over the management of internal and cross-divisional (partial-) projects, including the relevant technical guidance and management of the project members.
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