Strong knowledge working knowledge in all areas of Finance and Controlling with minimum 8-10 years of experience and must have independently handled at least 2 S4 HANA full cycle Green field implementations and with deep SAP Product Expertise in FICO processes.
Should have strong knowledge on Fixed Assets – Asset Accounting and integration with PS (Project Systems)
Strong experience in Integration with bank accounting – automate electronic bank reconciliation, lockbox for customer payments, and ACH/digital check interface
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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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Team Leadership & Relationship Management: Lead and empower a team to build trusted relationships with executive stakeholders, conduct regular Quarterly Business Reviews (QBRs) and Frequency Business Reviews (FBRs), and ensure high levels of Customer Satisfaction (CSAT) and Net Promoter Score (NPS).
Account Growth & Strategy: Partner with Sales to execute strategic account plans, identify cross-sell and upsell opportunities, and utilise customer intelligence platforms to drive expansion and promote Environmental, Social, and Governance (ESG) initiatives.
Commercial Management & Renewals: Proactively manage contract renewal strategies to maximise retention, lead commercial negotiations, support Request for Proposal (RFP) responses, and ensure alignment on Service Level Agreements (SLAs).
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To create/complete shipment details in our internal transport management system, coordinate with all involved stakeholders + organize transport based on the customer promise, obtain DG approvals where required, escalating discrepancies as required.
To monitor + report on operational performance of carriers + other vendors as well as ensuring strong data quality is available for timely + accurate customer reporting.
To create files for consolidation containers (Master).
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To ensure operational excellence through high quality shipment for export services.
To support collaboration between customer care locations (CCL), sales as well as system + processes to deliver a great customer experience, supporting the development of new + existing customer targets.
To ensure supplier relationships are created + pro-actively managed, ensuring delivery to service level agreements (SLA) + global partnership rules (GPR).
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To ensure operational excellence through high quality shipment for export services.
To support collaboration between customer care locations (CCL), sales as well as system + processes to deliver a great customer experience, supporting the development of new + existing customer targets.
To ensure supplier relationships are created + pro-actively managed, ensuring delivery to service level agreements (SLA) + global partnership rules (GPR).
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To create/complete shipment details in our internal transport management system, coordinate with all involved stakeholders + organize transport based on the customer promise, obtain DG approvals where required, escalating discrepancies as required.
To monitor + report on operational performance of carriers + other vendors as well as ensuring strong data quality is available for timely + accurate customer reporting.
To create files for consolidation containers (Master).
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At Abbott, you can do work that matters, grow and learn, care for yourself and your family, be your true self, and live a full life. You'll also have access to:
Career development with a global healthcare leader.
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At Abbott, you can do work that matters, grow and learn, care for yourself and your family, be your true self, and live a full life. You'll also have access to:
Career development with a global healthcare leader.
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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
...
Translating financial position into actions and measurable targets to enhance financial return.
Monitoring the financial performance, providing insight and analysis to support operational decision making to enhance the cost structure, sales productivity and efficiency. Identifying financial issues and advising management team on action plans and operational strategies.
Supervising the demand (DOE) and supply view (Atlas/SAC) forecasting, including the alignment with supplying Manufacturing Units.
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At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
Implement SAP HANA FIN FI Solutions: Design, configure, and implement SAP HANA FIN FI solutions that meet client needs, focusing on simplicity, amplification, and maintainability.
Deliver Comprehensive Solutions: Develop and implement solutions, leveraging knowledge of the area and working with the latest technologies to achieve client expectations.
Analyze Business Requirements: Understand and analyze business requirements to design and configure effective solutions that meet client needs.
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A good honors Degree, preferably at postgraduate level, in Information Technology, Business Information Systems, Business, Engineering, Mathematics or related disciplines.
Senior Consultant will require a minimum of 7 years of experience in SAP MDG Module, completed at least 1 end to end full life cycle of SAP MDG Module.
Demonstrated success in multi-cultural work environment.
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Regional IT Team Lead: Lead the regional SAP O2C IT team through all phases of the S/4HANA rollout, from blueprint and design to testing, deployment, and post-go-live support. This includes resource management, task assignment, and ensuring alignment with the global project timeline and objectives.
Solution Design & Configuration: Drive the design of the SAP SD module within the region, aligning with global templates while accommodating specific requirements. This includes order management, pricing, delivery processing, billing, and integration with other modules like FI/CO, MM, and PP. Please make sure solutions follow best practices and optimize business processes.
Testing & Quality Assurance: Oversee all testing activities within the region, including unit testing, integration testing, user acceptance testing (UAT), and regression testing. Develop test scripts, coordinate testing resources, and manage defect resolution to ensure a high-quality solution.
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Provide on-going SAP application technical and functional support primarily in areas of FICO
Perform detail system analysis and provides solutions for system improvements.
Work with all aspects of SAP RICEF items and help with queries from users relating to daily operational transactions, reports, interfaces, and enhancements.
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