Overview
We are currently looking for SAP FICO Consultant for our Bahrain operations with the following skillsets and terms & conditions:
Experience:
•Should have experience in SAP FICO, Treasury, and Fund Management Modules. Must also have working knowledge with MM and Successfactors with a minimum 10 years experience in SAP Implementation or in a similar role/position with hands-on experience related to:
-SAP S4 Hana Implementation experience.
-Roll-out and support of SAP experience.
-Preparation of solution designs and user manual creation.
Main Duties:
-Prepare monthly status reports related to SAP Tickets, Projects and system performance such as the introduction of new solutions and enhancements in SAP. Submit these reports to the Finance Management team. This also includes coordinating with the AMC-Support team (Resolving Tickets, Status updates, Meetings) and coordinating with Network-Team on roles and authorizations and Transport request movement to ensure effective monitoring and reporting of SAP-related activities.
-Manage the role creation and access rights to the Finance system based on the relevant approvals and carry out a review of the roles and access rights granted to users to help safeguard sensitive financial data and ensure that users have the necessary access privileges to perform their assigned tasks accurately and efficiently.
-Set up in SAP the yearly budget configurations for OPEX and CAPEX. In addition to, setting up and reviewing the maintenance tables and the system workflows. Ensure that the information within is updated and in line with the relevant approval levels. This ensures that the information stored in these tables is up-to-date and aligned with the appropriate approval levels. By effectively managing these configurations and workflows, the organization can maintain accurate budget information and streamline the budgeting process within the SAP system.
-Facilitate new process implementation and support of SAP Financials, Funds Management and Treasury. This includes but is not limited to providing support for month-end and year-end activities. The reason for this responsibility is to ensure a successful implementation of new processes and to ensure smooth and accurate financial closings.
-Resolve SAP-related queries raised by managers and colleagues by identifying gaps, and issues, and accordingly design, configure, and provide workaround solutions to ensure smooth operations and user satisfaction.
-Monitoring Interfaces between SAP and third-party Systems (Cargo -galaxy, FSS, In-flight, Point of Sales & Maximo) and resolving/analyzing SAP cross modules (Material Management, Payroll, Success Factor) to ensure seamless integration of SAP with third-party systems and ensures the accurate flow of data across different modules within SAP. This helps maintain operational efficiency, data consistency, and overall system performance.
– Comply with Company’s and airport authorities’ health, safety & security requirements.
– Carries out other similar or related duties as directed by the management.
Should you be interested in this opportunity, please send your latest resume at the earliest at nishanthini.suda@vinirma.com
