Accounting to Reporting _ Operation Analyst II
- Employer
- Kimberly-Clark
- Location
- Petaling Jaya, MY
- Salary
- Competitive Salary
- Closing date
- Oct 1, 2020
View more
- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description
Responsibilities:
Maintain assigned SAP systems by ensuring that all relevant ATR Finance master data changes for SAP security, system tables, chart of accounts, cost centres and profit centres are appropriate, authorized and documented Ensure Finance security roles are in compliance with global segregation of duties matrix Ensure all period-end jobs are performed on a timely basis and provide the first level of support and trouble shooting for the assigned systems for the benefit of end users Provide on-going user support and training for the SAP systems to ensure that the system is being effectively utilized by users Provide a source of system expertise, business knowledge and problem solving capabilities to ensure sound analysis, recommendations and action programs in the maintenance and development of ATR module Evaluate, recommend and implement approved system configurations changes from ITS in SAP ensuring that system changes are fully documented, tested and authorized prior to release into the production environment Identify and make recommendations that optimize business processes and improve financial and internal controls and other business practices in alignment with LEAN and culture of continuous improvement Perform period end closing for CO-PA (customer and product profitability analysis) for management reporting purposes; investigate CO-PA related issues, recommend changes and solutions to improve data integrity
Requirements:
Expectations
Maintain a strong control posture in supporting all ATR master data files setup Have a strong customer mindset in dealing with ad hoc requests and troubleshooting Continuously improve the system and manage to drive change management with strong communication skills Proactively work with other Operation Analysts within the other non FI SAP modules to resolve system or user issues Provide system related training to users independently
Essential
Degree in Accounting or other related Finance qualifications with at least 3 years working experience in a Shared Services environment Good command of verbal and written in English Knowledge and practical experience with SAP Ability to partner and work with other process area Operations Analysts to understand and resolve user's issues
Desirable
Good command of verbal and written in English Experience in a customer facing business function Experience in trouble-shooting system related issues
Responsibilities:
Requirements:
Expectations
Essential
Desirable
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