Kerja Sepenuh Masa, Senior SAP FICO - Treasury Business Analyst (S-4HANA) di Golden Agri-Resources (GAR) - Maukerja

About the Company - When you join GAR, you join something bigger. Big in scale, big in opportunities to grow, and big in impact. With over 100,000 employees across 14 countries, spanning Asia, Europe, North, and South America, Golden Agri-Resources (GAR) is one of the largest agribusinesses in the world. We manage over half a million hectares of palm oil plantations, including smallholder farms, across Indonesia. But our size is only part of the story. Since 1997, we’ve put sustainability at the centre of how we grow – working hand-in-hand with farmers, communities, and partners to deliver food, fuel, and a better future.

We’re a seed-to-shelf business rooted in palm oil, now expanding across other essential crops like sugar, soybean, sunflower, and coconut. Our people are our edge. We invest in them through global opportunities, cross-border exposure, and continuous learning, because growing a better business starts with growing our people. Here, your career feeds something meaningful – for the planet, for people and for generations to come.

About the Role - We are seeking an experienced and hands-on SAP S/4HANA Finance & Treasury Business Analyst to support our finance transformation and system enhancement programme. The role will focus primarily on SAP Financial Accounting (FI), Controlling (CO), Treasury and Cash Management, while ensuring effective end-to-end integration with Sales & Distribution (SD), Materials Management (MM) or Agricultural Contract Management (ACM).

You will act as the key bridge between Finance, Treasury, Commercial, Procurement, Operations, IT and implementation partners. You will translate business requirements into practical functional solutions, strengthen financial controls, coordinate testing and deployment, and help the organisation maximise standard SAP S/4HANA capabilities.

Key Responsibilities:

SAP Finance & Treasury Solution Delivery

•Partner with Finance, Treasury and Accounting stakeholders to identify operational challenges, control gaps and system improvement opportunities.

•Gather, analyse and document business requirements across General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, cost centre accounting, profit centre accounting, internal orders and financial reporting.

•Support Treasury and Cash Management processes including cash positioning, liquidity planning, payment processing, house bank management, bank account management and electronic bank statements.

•Translate approved requirements into functional specifications, process designs, reports, interfaces, forms and workflow requirements.

•Recommend practical solutions that maximise standard SAP S/4HANA functionality while meeting accounting, audit, governance and business requirements.

•Review and validate configurations and solution proposals prepared by SAP consultants or implementation partners.

Cross-Functional Integration

•Analyse end-to-end process and accounting impacts across Record-to-Report, Procure-to-Pay, Order-to-Cash and treasury operations.

•Ensure finance and treasury solutions integrate effectively with at least one of SAP SD, MM or ACM.

•Assess the financial impact of sales, procurement, inventory, commodity contracts, pricing, settlement and operational transactions.

•Work with Commercial, Procurement, Supply Chain, Trading and Operations teams to align process design, master data and transaction flows.

•Identify integration risks, data dependencies and control requirements across functional workstreams.

S/4HANA Project, Testing & Go-Live Support

•Participate in process design workshops, fit-to-standard discussions and solution walkthroughs for the S/4HANA project.

•Develop end-to-end test scenarios, expected results and business test scripts covering FI/CO, Treasury and relevant SD, MM or ACM integration points.

•Coordinate System Integration Testing and User Acceptance Testing with business stakeholders, consultants and technical teams.

•Track defects, support root cause analysis and validate fixes before deployment.

•Support data validation, reconciliation, cutover preparation, user readiness, go-live and hypercare activities.

•Monitor post-implementation outcomes and recommend continuous improvement opportunities.

Stakeholder, Vendor & Change Management

• Act as the liaison between Finance and Treasury users, operational teams, IT, SAP consultants and implementation partners.

•Facilitate requirements workshops, clarify decisions, manage functional dependencies and communicate delivery progress.

•Develop and maintain process documentation, functional specifications, user guides, test evidence and training materials.

•Support user training, knowledge transfer and adoption of new or enhanced SAP processes.

•Promote consistent use of system-driven controls, reliable data and standardised business processes.

Job Requirements:

•Degree in Accounting, Finance, Information Systems, Business, Engineering or a related discipline.

• 5 to 8 years of SAP ERP or SAP S/4HANA experience in a Business Analyst, Functional Analyst, Functional Consultant, SAP Key User or System Analyst capacity.

•Strong functional knowledge of SAP FI/CO, including core Financial Accounting and Controlling processes.

•Practical exposure to Treasury and Cash Management business processes, such as payments, bank integration, cash positioning or liquidity management.

•Mandatory exposure to at least one of the following modules: SAP SD, SAP MM or SAP ACM.

•Experience supporting an SAP S/4HANA implementation, migration, transformation or major enhancement programme.

•Experience in requirements gathering, functional specification preparation, process design, testing coordination, deployment and post-go-live support.

•Sound understanding of accounting principles, financial controls, reconciliation and reporting requirements.

•Experience working with senior business stakeholders and external SAP implementation partners.

•Integration experience between SAP FI/CO or Treasury and SD, MM or ACM.

•Exposure to SAP S/4HANA Finance, Cash Management, Bank Account Management, Bank Communication Management, Fiori or finance reporting tools.

•Experience in commodity trading, agriculture, physical trading, manufacturing, logistics or supply chain environments.

•Understanding of commodity contracts, pricing, settlement, inventory valuation, foreign exchange, payment or banking processes.

•Experience supporting month-end or year-end close, data migration, cutover and financial reconciliation activities.

Disclaimer: GAR conducts recruitment solely through official channels and will never request payment or personal financial information; any communication outside these channels should be treated as fraudulent.