
SAP Finance (GL) Analyst - SAP - PH PDC
- Manila City, Metro Manila
- Permanent
- Full-time
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte's success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
- Bachelor's degree or above in Information Technology/Systems or Management Accounting is preferred. Other degree holders will also be considered.
- 2-3 years of SAP project implementation & support experience in Financial Accounting - General Ledger module.
- Experience in ECC or S/4HANA. ECC/JDE migration to S/4HANA experience is a plus.
- Good foundation in IT SDLC, and Agile processes & tools
- Solid analytical and problem-solving skills
- Strong communication skills, both oral and written
- Flexible, Excellent customer focus and results-orientation
- Experience in global team collaboration, in a multi-cultural environment.
- Experience in oil/downstream finance process is a plus.
- Experienced in FICO Enterprise Structure configuration and General Ledger Accounting: Ledgers, Document Splitting, Currencies, Exchange Rates, G/L Period End closing, Accruals, FX valuation, G/L reporting, G/L master data, Journal Entry Processing, G/L Conversion/Migration
- Familiar in Cross process area CO, AP, AR, Tax, MM/SD integration to FI, BP, Intercompany, Real Estate
- Well-rounded in Accounts Receivable / FSCM, Accounts Payable / Banking, Cost Center Accounting, Cost Element Accounting & Internal Orders, Project Systems, Investment Management, Asset Accounting, COPA, Tax, Cash Management.
- Familiar on Explore workshops, Build, Test, and Cutover phase.
- Good understanding of Finance Business Processes, able to write clear requirements and be able to map/translate it in SAP.
- Ability to configure and test scenarios relevant to G/L module.
- Worked on WRICEFs and able to assess if there is a SAP standard solution
- Good hands-on capability - can independently deliver high quality deliverables.
- Embrace the dynamic nature of our work environment with the opportunity to work on a hybrid set-up and on shifting schedule.
- Resources are expected to report to client's work location in Makati twice a week
- Rewards platform - your hard work won't go unnoticed at Deloitte!
- Training and development - at Deloitte, we believe in investing in our best assets, the people! You will have access to world class training and funding towards industry and other professional certifications.
- Receive support and mentoring to progress your career. You will have access to mentors and coaches who will help you pave a path for career progression.
- Benefits effective upon hiring including paid time off and holidays, health, and life insurance