Job details
- Exposure to latest technology (SAP S4 HANA)
- Concrete project timeline
- Performing the role as subject matter expert for SAP FICO, this includes handling configuration and change / Incident request
- Engaging with business stakeholders, translating function specifications to technical solutions
- Leading SAP projects across Asia. This includes milestone planning and risk management
- Ensuring standards are adhered and compliant to GRC control procedures.
- Managing external vendors, ensuring that SLA has been adhered to
This is an excellent opportunity to join a leading end user environment. You will have the opportunity to lead SAP S4 HANA implemetnation within the organization across Asia. To apply online please use the 'apply' function, alternatively you may contact Hoon Teck TAN at (EA: 94C3609/ R1219669) show more
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reached] ), 'Profile' => array([maximum depth reached]) ) ), 'job' => array( 'Job' => array( 'id' => '42039374', 'contact_id' => '3773199', 'recruiter_id' => '74726', 'job_function_id' => null, 'title' => 'sap fico / fi-co analyst ( manufacturing / product costing ).', 'vacancies' => null, 'job_type_id' => null, 'description' => null, 'pay_status' => 'Free', 'external_job_description' => '<p><ul><li> Exposure to latest technology (SAP S4 HANA)</li><li> Concrete project timeline </li></ul><p> About the company </p><p> Our Client is a MNC with offices across Asia. As part of their expansion plan in Singapore, they are looking forward to hire their SAP FICO / FI-CO Specialist to join their team. </p><p> About the job </p><p><br> Your responsibility involves: </p><ul><li> Performing the role as subject matter expert for SAP FICO, this includes handling configuration and change / Incident request </li><li> Engaging with business stakeholders, translating function specifications to technical solutions </li><li> Leading SAP projects across Asia. This includes milestone planning and risk management </li><li> Ensuring standards are adhered and compliant to GRC control procedures. </li><li> Managing external vendors, ensuring that SLA has been adhered to </li></ul><p> Skills and experience required </p><p> As a successful applicant, you will have at least 5 years of experience in SAP FICO. You should have implemented at least 1 end to end SAP implementation. </p><p> Candidates with exposure to product costing will be of added advantage. </p><p> Whats on offer </p><p> This is an excellent opportunity to join a leading end user environment. 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Primary cost element<br /> Creation of internal order master records<br /> Display internal order master records<br /> Change internal order master records<br /> Postings to internal orders<br /> Planning for internal orders<br /> Report of Variance analysis for internal orders<br /> Real orders<br /> Creation of real internal orders<br /> Posting of business transaction to real orders<br /> Definition of allocation structures<br /> Definition of settlement <br /> Definition of planning<br /> Define number ranges<br /> Define number ranges for controlling documents.<br /> Budgeting and availability control<br /> Maintain number ranges for budgeting<br /> Define tolerances for availability control<br /> Specification of exempt cost elements from availability control<br /> Maintenance of budget manager<br /> <strong>Profit Center Accounting:</strong><br /> Basic Settings<br /> Creation of Dummy Profit Centers<br /> Maintenance of control parameters for actual postings<br /> Maintaining 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SAP for Beginners (MM-SD-FICO – HR) Career Path Program </strong> <br /> <br /> SAP MM<br /> <br /> SAP SD (Basic to Advanced)<br /> <br /> SAP FICO <br /> <br /> SAP HCM (Basic to Advanced).<br /> <strong>SAP MM Training</strong> <ol> <li><strong>INTRODUCTION TO ERP</strong></li> <li><strong>INTRODUCTION TO SAP</strong></li> <li><strong>INITIAL SCREENS</strong></li> <li><strong>ENTERPRISE</strong><strong> STRUCTURE</strong></li> <li><strong>MASTER DATA</strong></li> <li><strong>Material Master</strong></li> <li><strong>Vendor Master</strong></li> <li><strong>Purchasing Info Record</strong></li> <li><strong>Source Determination</strong></li> <li><strong>Purchasing</strong></li> <li><strong>Inventory Management</strong></li> <li><strong>Special Procurement Process / Special Stocks</strong></li> <li><strong>External Services Management</strong></li> <li><strong>Valuation and Account Determination</strong></li> <li><strong>Logistics Invoice Verification</strong></li> <li><strong>Pricing Procedure</strong></li> <li><strong>Batch Management </strong></li> <li><strong>Output Determination</strong></li> <li><strong>Integration with FI/CO</strong></li> <li><strong>Integration with PP</strong></li> <li><strong>ASAP Methodology</strong></li> </ol> <strong>SAP SD</strong><br /> Introductions to SD<br /> Organizational structure<br /> Pricing Process and Determination<br /> Document Types for Pre-sales and Sales Documents<br /> Sales Cycles - sales processes<br /> Free goods processing<br /> Revenue Account Determination<br /> SD Basic Functions<br /> Special Sales Special Processes<br /> Invoicing Plans<br /> Variant Configuration<br /> Integration with Other Modules and Support<br /> <strong>SAP FINANCIAL ACCOUNTING AND CONTROLLING (FICO) </strong> <br /> <strong>Enterprise</strong><strong> Structure:</strong><br /> Definition of company<br /> Definition of company code<br /> Assignment to company code<br /> Definition of business area<br /> <strong>Financial Accounting Basic Settings</strong><br /> Definition of fiscal year variant<br /> Assignment of fiscal year variant<br /> Definition of posting period variant<br /> Assignment of posting period variant<br /> Open and close posting period<br /> Maintenance of field status variants<br /> Assignment of field status variant<br /> Creation of chart of Accounts<br /> Defining Accounts Groups<br /> Defining Retained Earnings Account<br /> Definition of tolerance groups for GL accounts<br /> Definition of tolerance groups for employees<br /> Assignment of tolerance groups to users<br /> Taxes on Sales & Purchases<br /> Defining document type & number ranges<br /> <strong>General Ledger Accounting:</strong><br /> Creation of General Ledger Master <br /> Display and change of documents<br /> Display of GL balances<br /> Display GL account line items<br /> Parked documents<br /> Hold documents<br /> Creation of Sample Document <br /> Month End Provisions <br /> Open item Management <br /> Accrual and Deferral documents<br /> Interest calculations on term loans<br /> <strong>Accounts Payable</strong><br /> Creation of vendor account groups<br /> Creation of number ranges for vendor master records<br /> Assignment of number ranges to vendor account groups<br /> Creation of tolerance group for vendors<br /> Creation of vendor master <br /> Posting of vendor transactions <br /> Display Vendor balances and G/L Balances<br /> Configuration Settings<br /> Clearing of down payment against invoices <br /> Posting of partial Payment & Residual Payment<br /> Creation of payment terms,<br /> Creation of house banks and account ids.<br /> Creation of check lots and Creation of void reasons<br /> Maintenance of check register<br /> Display check register<br /> Cancellation of unissued checks<br /> Cancellation of issued checks<br /> Posting of purchase returns<br /> Configuration of automatic payment program<br /> <strong>Accounts receivable:</strong><br /> Creation of customer account groups<br /> Creation of number ranges for customer master records<br /> Assignment of number ranges for customer account groups<br /> Creation of tolerance group for customers<br /> Creation of customer master <br /> Posting of customer transactions <br /> Display customer balances and G/L Balances<br /> Configuration Settings for advance payment from customers <br /> Configuration settings for terms of payment to customers<br /> Configuration of settings for dunning<br /> Generating the dunning letters<br /> Defining correspondence and party statement of accounts<br /> Bills of exchange<br /> Posting of sales returns<br /> <strong>Asset Accounting:</strong><br /> Copy reference chart of depreciation<br /> Assignment of chart of depreciation to company code<br /> Creation of 0% tax codes for sales and purchases<br /> Defining account determination<br /> Definition of screen lay out rules<br /> Definition of number ranges for asset master<br /> Creation of asset classes<br /> Integration with 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Variance analysis for internal orders<br /> Real orders<br /> Creation of real internal orders<br /> Posting of business transaction to real orders<br /> Definition of allocation structures<br /> Definition of settlement <br /> Definition of planning<br /> Define number ranges<br /> Define number ranges for controlling documents.<br /> Budgeting and availability control<br /> Maintain number ranges for budgeting<br /> Define tolerances for availability control<br /> Specification of exempt cost elements from availability control<br /> Maintenance of budget manager<br /> <strong>Profit Center Accounting:</strong><br /> Basic Settings<br /> Creation of Dummy Profit Centers<br /> Maintenance of control parameters for actual postings<br /> Maintaining planning versions for profit centers<br /> Maintaining the number ranges for profit center documents<br /> Creation of profit center master records<br /> Display of profit center master records<br /> Changing the profit center master 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As part of their expansion plan in Singapore, they are looking forward to hire their SAP FICO / FI-CO Specialist to join their team. </p><p> About the job </p><p><br> Your responsibility involves: </p><ul><li> Performing the role as subject matter expert for SAP FICO, this includes handling configuration and change / Incident request </li><li> Engaging with business stakeholders, translating function specifications to technical solutions </li><li> Leading SAP projects across Asia. This includes milestone planning and risk management </li><li> Ensuring standards are adhered and compliant to GRC control procedures. </li><li> Managing external vendors, ensuring that SLA has been adhered to </li></ul><p> Skills and experience required </p><p> As a successful applicant, you will have at least 5 years of experience in SAP FICO. You should have implemented at least 1 end to end SAP implementation. </p><p> Candidates with exposure to product costing will be of added advantage. </p><p> Whats on offer </p><p> This is an excellent opportunity to join a leading end user environment. You will have the opportunity to lead SAP S4 HANA implemetnation within the organization across Asia. <p><br> To apply online please use the 'apply' function, alternatively you may contact Hoon Teck TAN at (EA: 94C3609/ R1219669)</p> show more', 'course_qualifications' => null, 'global_location_id' => '192', 'gender' => '0', 'baseSalary' => null, 'salary_duration' => 'Monthly', 'job_type' => 'Full time', 'salaryFrom' => null, 'salaryTo' => null, 'currency_id' => null, 'hide_salary' => '0', 'benefits' => null, 'salary_type_id' => null, 'travel_type_id' => null, 'travel_id' => null, 'education_id' => null, 'education_background' => null, 'language_id' => null, 'position_level_id' => null, 'position_type' => null, 'number_of_staffs_mange' => null, 'experiance' => null, 'sales_experience' => null, 'sales_focus' => null, 'sales_cycle_id' => null, 'reporting_to' => null, 'otherAssignments' => null, 'otherConsiderations' => null, 'ideal_candidate' => null, 'company_info' => null, 'company_id' => '40087', 'company_name' => 'Randstad', 'external_apply_url' => 'https://sg.jooble.org/external/-8670422104051773246?cpc=d0FU&utm_source=affiliate&utm_medium=laimoon_organic_sg&extra_ars_request_id=867ba0b39d4773b71c9d3eda12beed8b', 'external_short_url' => '8670422104051773246', 'apply_url' => null, 'contributed' => '0', 'created' => '2024-04-05 03:03:06', 'published' => '2024-04-05 03:03:06', 'closed_time' => null, 'updated' => '2024-04-05 03:03:06', 'hideCompany' => null, 'hide_contact_info' => '0', 'application_count' => '0', 'closed' => '0', 'draft' => '0', 'rejected' => '0', 'deleted' => '0', 'moderated' => '1', 'boosted' => '0', 'rejectnote' => null, 'job_extended' => '0', 'purchased' => '0', 'seeder_id' => '113', 'source_id' => 'jooble', 'course_keywords' => null, 'shortlist_magic_applied' => '0', 'shortlist_magic_keywords' => null, 'living_in' => '0', 'age_limit' => null, 'is_managerial' => '0', 'application_email' => null, 'quality_score' => null, 'reopened' => '0', 'quality_type' => 'White', 'promoted' => '0' ), 'Recruiter' => array( 'first_name' => 'Jooble Jobs', 'last_name' => null, 'recruiter_type' => 'company' ), 'GlobalLocation' => array( 'id' => '192', 'display_name' => 'Singapore', 'name_ar' => null, 'country_id' => '188', 'Country' => array( 'name' => 'Singapore', 'id' => '188', 'slug' => 'singapore', 'code' => 'SG' ) ), 'Company' => array( 'id' => '40087', 'name' => 'Randstad', 'website' => 'https://www.randstad.in', 'verified' => '0', 'photo' => '59d42d7c-ebc0-4ede-a989-02a80a00004d_Randstad.png', 'details' => '<p>Consulting/Outsourcing world wide in renounce organizations. 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Hiring company
Randstad
Consulting/Outsourcing world wide in renounce organizations. Transforming the world of work since 1960
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