Support the day-to-day administration and maintenance of the HRIS, ensuring data accuracy, system availability, and timely resolution of issues.
Manage BAU activities including employee data updates, organizational changes, mass uploads, report generation, and system corrections in line with business requirements.
Act as the first point of contact for HRIS-related queries and issues, performing initial troubleshooting and coordinating with vendors (e.g., PwC) for resolution where required.
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SAP FI/CO Configuration: Perform SAP FI/CO configuration and ensure the solution is aligned with business processes, SAP best practices, and agreed functional requirements.
Incident & Problem Management: The main PIC for all Finance-related issues across all SAP Finance modules, covering both Fiori and SAP GUI, including incident resolution, issue coordination, root-cause analysis and follow-up with relevant technical teams or SAP partners.
Change Request Management: Manage FICO change requests end-to-end by gathering Finance requirements, assessing business impact, designing SAP solutions, and coordinating testing and deployment. Define best-practice integration solutions for external transactions posted to SAP FICO, including data mapping, validation, SAP posting logic, and secure integration.
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• Responsible for the worldwide end-to-end service and support of SAP Financial Accounting & Controlling (FI/CO) module including: • SAP S/4 Customizing • SAP Fiori incl. Developer Tools • SAP Add-ons and Interfaces • SAP In-house developments (ABAP Coding) • SAP Job Management, Idoc Handling • Non‑SAP applications • Ensuring smooth application operations in the Finance area• Day-to-day support tasks include, but not limited to: Incident handling with SLA responsibility (dispatching, prioritization) , service requests, change requests and inquiries.• Advising internal customers on new requirements aligned with current business processes and international legal specifications• Participation in international roll-out project teams as module functional expert• Other related duties as assigned
• At least 8 years direct experience in SAP FI/CO module with S/4HANA, preferably in service and support• Hands on configuration and customizing knowledge in SAP S/4HANA FI/CO module, strong knowledge of technical objects (finance table structures, BAdIs, ABAP Debugging etc.) and standard interfaces• Knowledge of interfaces to adjacent modules (e.g. Logistics modules)• Ideally several years of experience in an internationally operating manufacturing company or consulting environment• Experience in process consulting, customizing, and incident handling• Solution‑oriented and structured way of working; strong initiative and excellent communication skills• Distinct customer orientation with regards to delivering of IT services• Ability to communicate ideas in both technical and user-friendly language• Highly self-motivated and directed, with keen attention to detail.• Business-fluent English skills.
Execute full lifecycle SAP CO implementation activities, including requirement collection, Fit-Gap analysis, system configuration, testing, cutover and go-live support.
Configure and optimize core CO functions: CCA, PCA, internal order, product costing, CO-PA, variance analysis and month/year-end closing.
Implement and optimize SAP S/4HANA Finance solutions, adapt traditional CO processes to S/4HANA simplification architecture.
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Provide consulting services to clients in an efficient and effective manner, based on technical experience and expertise, during vision and strategy, architecture and development phases.
Clarify processes to client users and business stakeholders as required; offer input and identify the relevant issues, considerations and capabilities in selecting technical solutions; and facilitate an enhanced user experience.
Manage client expectations and balance the needs of the company and clients to ensure satisfaction for both.
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Lead the design, development, and implementation of SAP BW/Datasphere and SAP Analytics Cloud solutions for business intelligence and reporting.
Provide AMS support for SAP BW/Datasphere and SAC environments, including incident management, troubleshooting, and resolution of technical issues.
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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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Provide consulting services to clients in an efficient and effective manner, based on technical experience and expertise, during vision and strategy, architecture and development phases.
Clarify processes to client users and business stakeholders as required; offer input and identify the relevant issues, considerations and capabilities in selecting technical solutions; and facilitate an enhanced user experience.
Manage client expectations and balance the needs of the company and clients to ensure satisfaction for both.
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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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