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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'alt'=> empty($job['Company']['hideName']) ? $job['Company']['name'] : 'Confidential Company',
border=>"0"
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'https://jobs.laimoon.com/', 'themeUrl' => 'https://jobs.laimoon.com/', 'siteUrl' => 'https://jobs.laimoon.com/', 'staticUrl' => 'https://cdn.laimoon.com/jobs/', 'langCode' => 'en', 'pageScripts' => array( (int) 0 => 'page_script' ), 'pageName' => 'externalview', 'courseUrl' => 'https://courses.laimoon.com/', 'onlineCourses' => array( (int) 0 => array( 'Course' => array( [maximum depth reached] ), 'CourseProvider' => array( [maximum depth reached] ), 'CourseTranslation' => array( [maximum depth reached] ), 'Profile' => array([maximum depth reached]) ), (int) 1 => array( 'Course' => array( [maximum depth reached] ), 'CourseProvider' => array( [maximum depth reached] ), 'CourseTranslation' => array( [maximum depth reached] ), 'Profile' => array([maximum depth reached]) ) ), 'job' => array( 'Job' => array( 'id' => '42039400', '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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SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP.<br /> <br /> <br /> <strong>COURSE CONTENT: </strong><br /> <br /> <br /> <strong>Part 1: </strong><strong>Enterprise Structure:</strong><br /> Definition of company<br /> Definition of company code<br /> Assignment of company to company code<br /> Definition of business area<br /> <br /> <strong>Part 2: Financial Accounting Basic Settings</strong><br /> Definition of fiscal year variant<br /> Assignment of fiscal year variant to company code<br /> Definition of posting period variant<br /> Assignment of posting period variant to company code<br /> Open and close posting period<br /> Maintenance of field status variants<br /> Assignment of field status variant to company code<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 (input & output)<br /> Defining document type & number ranges<br /> <br /> <strong>PART 3: General Ledger Accounting:</strong><br /> Creation of General Ledger Master (with and without reference)<br /> Display/Change/Block/Unblock of general ledger master<br /> Document Entry posting normal postings and posting with reference<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 postingswith sample documents<br /> Reversal of individual documents, mass reversal and reversal of reversed document<br /> Month End Provisions -<br /> Open item Management - Full clearing, Partial Clearing and Residual Clearing<br /> Accrual and Deferral documents<br /> Interest calculations on term loans<br /> <br /> <strong>PART 4: 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 (display/change/block/unblock of vendor master)<br /> Posting of vendor transactions (invoice posting, payment posting, credit memo)<br /> Display Vendor balances and G/L Balances<br /> Configuration Settings for advance payments to Vendors (down payment)<br /> Clearing of down payment against invoices (special GL transactions)<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 /> Defining correspondence & party statement of accounts<br /> <br /> <strong>PART 5: 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 (display/change/block/unblock of vendor master)<br /> Posting of customer transactions (sales invoice posting, payment posting, debit memo)<br /> Display customer balances and G/L Balances<br /> Configuration Settings for advance payment from customers (down payment)<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 /> <br /> <strong>PART 6: 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 General Ledger & Posting rules<br /> Defining Depreciation key<br /> Definition of multilevel methods<br /> Definition of period control methods<br /> Creation of main asset master records<br /> Creation of sub asset master records<br /> Posting the transactions for Acquisition of fixed assets<br /> Depreciation run and Asset explorer<br /> Sale of fixed assets - with customer and without customer<br /> Transfer of assets<br /> Impairment of assets<br /> Scrapping of assets,<br /> Line item Settlement of assets under construction of capital work in progress<br /> <br /> <strong>PART 7: CONTROLLING</strong><br /> <strong>Basic settings for controlling</strong><br /> <br /> <br /> <strong>Cost element accounting:</strong><br /> <br /> <br /> <strong>Cost Center Accounting:</strong><br /> <br /> <strong>PART 8: INTERNAL ORDERS</strong><br /> Define field status group for statistical orders<br /> Creation of Primary cost element<br /> Creation of internal order master records for statistical orders<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 profiles<br /> Definition of planning profiles<br /> Define number ranges for Settlement documents of real internal orders<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 /> <br /> <strong>Part 9:</strong><strong> Profit Center Accounting:</strong><br /> <br /> <strong>PART 10: Integration</strong><br /> <br /> <br /> <br /> <strong>Part 11:</strong><strong> OVERVIEW PRODUCT COSTING</strong><br /> <strong>New General ledger accounting:</strong><br /> <strong>Reports:</strong><br /> ', 'outline' => '', 'who_should_take_this_course' => '', 'career_path' => 'Consultant - 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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=586f437152b416be73966125e529e8eb', 'external_short_url' => '8670422104051773246', 'apply_url' => null, 'contributed' => '0', 'created' => '2024-04-05 03:03:08', 'published' => '2024-04-05 03:03:08', 'closed_time' => null, 'updated' => '2024-04-05 03:03:08', '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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