This position will be responsible for the management, implementation and training of assigned improvement projects, processes and programs within Finance and Accounting.
Working both independently and as part of a team, this position will drive results through increased utilization and harmonization of our primary financial systems (SAP).
Manage the tactical execution of short- and long-term objectives through the coordination of activities with a direct responsibility for results, including resources and training.
Communicate highly complex ideas, issues and designs.
Review and recommend priorities for changes/enhancements.
Manages all activities relating to continuous improvement projects including planning, executing and monitoring from initiation to close of assigned projects for finance
Proactively and effectively communicates with all project stakeholders including project team members and project owners
Effectively plans, organizes and conducts all project related meetings, including stake holder and core team meetings
Coordinate and manage all vendor tasks and deliverables
Escalates potential project risks, issues and project delays as required.
Technically proficient in SAP and knowledge of industry practice and business principles
Produce comprehensive documents outlining user specifications, business processes, functional specifications, test cases and recommendations.
Critically evaluate information gathered from multiple sources, reconcile conflicts, and distinguish user requests from the underlying true needs.
Provide technical and analytical guidance. Makes recommendations based on analysis and solutions to problems.
Assist with various projects as assigned.
Experiance & skills
Three to five years’ experience in leading process and/or system enhancements and support of SAP FI module in a global, regulated environment. This includes:
- Development of business process and requirements
- Planning, technical development, configuration and customization.
- Ongoing support and process improvements in the areas of Financial Reporting, Inventory Management/Reporting, Profit Center and Functional Area Accounting, Process Orders, Work Orders, Assessments, Master Data, and CATs.
- Documentation and training
- Experience in SAP FI & CO, integration to Success Factors, ADP, and Concur software
Bachelor’s Degree; Master’s Degree preferred
Ability to lead the requirements gathering, spec development, configuration, testing, implementation, and support.
Strong project management and customer/user relationship skills.
Build and support other SAP FI & CO applications as required.
PMP certification preferred.
Ability to prioritize and use time management skills and delegate tasks accordingly
Ability to work within a matrix organization, team skills
Ability to communicate within all levels of the organization
WE at WE 4 IT Services treat every client as partner and we do research in their domain and make understand the real requirement and transfer to the client the same and help them in promoting online and do our job as a catalyst in every aspect where ever we can do.