Job Listing
Company
Anonymous
Industry
Semiconductors
Location
Pulau Pinang
Company Description
Our Client is a global leader in the provision of products and systems that purify, protect, and transport critical materials used in the semiconductor device fabrication process. Headquartered in the US, the company has manufacturing, service center and research facilities in the United States, Malaysia, Singapore, Taiwan, China, Korea, Japan, Israel, Ireland, Germany and France. Our Client seeks to help manufacturers increase their yields by improving contamination control in several key processes, including photolithography, wet etching & cleaning, chemical-mechanical planarization, thin-film deposition, bulk chemical processing, wafer and reticle handling and shipping, and testing, assembly and packaging. Approximately 80% of the Our Client's products are used in the semiconductor industry.SAP Finance Business Analyst x 2
Anonymous
| Salary Budget: | Please log into your account to check the details. |
|---|---|
| Job Type: | Permanent |
| Location: | Pulau Pinang |
| Special Requirements: |
Rewards
| Posting Date: | 09-22-2020 |
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| Expiry Date: | 06-30-2021 |
JOB DESCRIPTION
Summary
The SAP Finance Business Analyst will provide support to the global finance team as part of a newly formed team of SAP Business Analysts in our Penang, Malaysia facility. You should have a wide view of SAP Finance configurations development and support with a special emphasis on utilizing Open Text Vendor Invoice Management.
Responsibilities
- Provide global support to finance users for all aspects of the system including GL, AP, AR, Fixed Assets, PS, Cost and reporting as well as associated system integrations including Ariba, Concur, BPC, and BW
- Provide more localized support to the Shared Service center in MY for functionality with the Open Text Vendor Invoice Management system.
- Mentor team members with solving FICO based SAP problems and working through projects
- Identify opportunities for additional projects and enhancements / Manage Finance security requests
- Communicate and collaborate regularly with the US-based team members on initiatives
Requirements
- Bachelor’s degree or above in Finance and/or Information Systems
- Fluency in English and good communication skills
- Extensive knowledge of SAP ECC 6.0 for both configuration and ABAP development
- Specific understanding of the setup and maintenance of the Open Text Vendor Invoice Management system in SAP
- Conduct tasks remotely / Global support experience / Ability to demonstrate good documentation skills along with the ability to communicate problems quickly and concisely
- Experience with working within a matrix organization / Strong interpersonal and team-building skills
- People and Teamwork / Dedication to Excellence / Accountability, Integrity, and Trust / Creativity and Innovation