At least 5 years of experience as SAP Consultant in SAP ERP 6.0 environment / S/4HANA in the following areas: Finance & Controlling (FICO) and Sales & Distribution (SD) and Project Systems (PS)
Bachelor’s or master’s degree in information technology, Computer Science, or in a related field. PHD is plus or an advantage.
Good understanding of the End-to-End business processes; any experience in integration between SAP and third-party applications will be a plus.
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Act as a liaison between business units and technical support teams, ensuring that both sides understand the nature and impact of the issues encountered. Your collaboration involves proactive communication, regular meetings, and thorough documentation so that stakeholders are kept informed throughout the resolution process.
Managing the issue resolution process involves several stages: logging and categorizing issues; analyzing root causes; coordinating resources for troubleshooting; tracking progress and milestones; and ultimately validating and implementing solutions. You are responsible for maintaining clear timelines, updating relevant parties about status, and ensuring proper closure by documenting outcomes and lessons learned.
To align issue resolution with business objectives, you must understand the strategic goals of each unit. This allows you to prioritize issues based on their effect on operations or client satisfaction and recommend solutions that not only fix immediate problems but also support long-term business growth.
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Plan, execute, and manage risk-based audit assignments as outlined in the Audit Plan, ensuring adherence to approved objectives, scope, and Audit Methodology standards
Monitor audit progress to ensure completion within budgeted timelines, manpower resources, and cost allocation
Review draft audit findings, root causes, and recommendations to ensure relevance and accuracy before discussion with line management
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Act as a liaison between business units and technical support teams, ensuring that both sides understand the nature and impact of the issues encountered. Your collaboration involves proactive communication, regular meetings, and thorough documentation so that stakeholders are kept informed throughout the resolution process.
Managing the issue resolution process involves several stages: logging and categorizing issues; analyzing root causes; coordinating resources for troubleshooting; tracking progress and milestones; and ultimately validating and implementing solutions. You are responsible for maintaining clear timelines, updating relevant parties about status, and ensuring proper closure by documenting outcomes and lessons learned.
To align issue resolution with business objectives, you must understand the strategic goals of each unit. This allows you to prioritize issues based on their effect on operations or client satisfaction and recommend solutions that not only fix immediate problems but also support long-term business growth.
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Bachelor or Master’s Degree in Information Technology, Computer Science, or in a related field. PHD is plus or an advantage.
At least 5 years of experience as SAP FICO Consultant in SAP ERP 6.0 environment / S/4HANA in some of the the following areas: Finance (General Ledger, Assets, Controlling, Financial Reporting & Planning). Having experience in Tax reporting, SAP & Technical skills in ABAP are additional advantages.
A good command of English (spoken and written) and willingness to grow in multicultural working environment.
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Bachelor or Master’s Degree in Information Technology, Computer Science, or in a related field. PHD is plus or an advantage.
At least 5 years of experience as SAP FICO Consultant in SAP ERP 6.0 environment / S/4HANA in some of the the following areas: Finance (General Ledger, Assets, Controlling, Financial Reporting & Planning). Having experience in Tax reporting, SAP & Technical skills in ABAP are additional advantages.
A good command of English (spoken and written) and willingness to grow in multicultural working environment.
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We are seeking a highly motivated Senior Consultant to support and drive transformation initiatives across the banking and financial services sector.
This role offers the opportunity to be involved in large-scale transformation programs, including core banking modernization, digital transformation, and strategic advisory projects, working closely with leading financial institutions in Malaysia and across ASEAN.
While initial assignments may include Core Banking system implementation (user-side Business Analyst role), this position is designed to evolve into a multi-dimensional consulting role, spanning business, technology, and strategy.
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In the Cluster Supply Organization, the incumbent will perform their functions by facilitating a rapid and flexible response to changing conditions and customer needs through an iterative approach and the continual development of new solutions particularly in the everchanging requirements.
Incumbent knowledge and experience are needed to demonstrate flexibility with regard to assignments to various cells and chapters, even across cluster boundaries.
Gather and analyse business requirements for regulatory reporting and translate these into actionable user stories and technical specifications for the supported application.
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Requirement Elicitation: Conduct deep-dive workshops with stakeholders to extract, analyze, and synthesize business requirements into clear, actionable scopes.
Technical Documentation: Author high-quality Functional Specification Documents (FSD), System Requirement Specifications (SRS), User Stories, and Use Cases with exceptional clarity.
System Modeling: Create comprehensive technical diagrams including Entity-Relationship Diagrams (ERD), Data Flow Diagrams (DFD), and Unified Modeling Language (UML) workflows to guide the development team.
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Requirement Elicitation: Conduct deep-dive workshops with stakeholders to extract, analyze, and synthesize business requirements into clear, actionable scopes.
Technical Documentation: Author high-quality Functional Specification Documents (FSD), System Requirement Specifications (SRS), User Stories, and Use Cases with exceptional clarity.
System Modeling: Create comprehensive technical diagrams including Entity-Relationship Diagrams (ERD), Data Flow Diagrams (DFD), and Unified Modeling Language (UML) workflows to guide the development team.
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Plan, execute, and manage risk-based audit assignments as outlined in the Audit Plan, ensuring adherence to approved objectives, scope, and Audit Methodology standards
Monitor audit progress to ensure completion within budgeted timelines, manpower resources, and cost allocation
Review draft audit findings, root causes, and recommendations to ensure relevance and accuracy before discussion with line management
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We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.
We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.
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Support the documentation of As-Is and To-Be finance-related processes impacted by system migration or enhancement initiatives, including invoicing, billing, revenue recognition support, payment processing, tax, and collections.
Assist in process-mapping workshops with Finance, IT, and related business teams to understand current workflows and identify gaps or manual steps.
Help prepare and maintain process flow diagrams, SOPs, RACI matrices, and basic business requirement documents (BRDs) under guidance from senior team members.
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Support the documentation of As-Is and To-Be finance-related processes impacted by system migration or enhancement initiatives, including invoicing, billing, revenue recognition support, payment processing, tax, and collections.
Assist in process-mapping workshops with Finance, IT, and related business teams to understand current workflows and identify gaps or manual steps.
Help prepare and maintain process flow diagrams, SOPs, RACI matrices, and basic business requirement documents (BRDs) under guidance from senior team members.
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Execute User Acceptance Testing scenarios for Record to Report processes, including General Ledger, Costing, Intercompany, Fixed Assets, and Financial Close
Perform hands‑on execution of approved UAT test cases in accordance with the testing plan
Identify, log, track, retest, and support the resolution of defects and issues in collaboration with functional and technical teams
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