Process Specialist Finance (SAP FICO)
Process Specialist Finance (SAP FICO)
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Job Description
Roles & Responsibilities:Project Cost ControllingSubmission of Report on Project wise cost to Target ManagerMonthly Business Report to Project ManagersVerification of Purchase order with InvoicesCharge back of cost to LEs/GBsRegular Follow up invoices with suppliersVerification of FI PostingsAny other adhoc activityBusiness Plan & Current Forecast Business Plan to Project ManagersReview the details withTarget ManagerCurrent Forecast to Project ManagersProcurement servicesReview of Purchase order requests with stakeholdersDashboard for Procurement servicesAudit queries and responsePortfolio share (PfS) Controlling:Monthly Business Report to Project ManagerVerification of PfS BD reportsSystem and Process ImprovementAutomation of Project Controlling DashboardStremline of process with regard to cost postings and POOther ad-hoc improvement topics Additional InformationSAP user experience is added advantageProficiency on MS Excel & PowerPointAbility to work with team in collaborative mannerGood analytical skill with self initiative
Qualifications :
CA Specialization
Additional Information :
CA with 1 to 3 years post qualification experience
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
