Responsibilities

• General Ledger (GL) Activity
• Assess and optimize the end-to-end process for GL account creation, blocking/unblocking, and changes.
• Extend GL process improvements to include template company codes for scalability.
• Enhance data quality and minimize errors, especially for high-volume GL changes. [List of responsibilities]
• Cost Center (CC) Activity
• Standardize the CC creation process, ensuring hierarchical consistency across all financial systems.
• Address and resolve existing blocking/unblocking challenges to improve process efficiency.
• Ensure uniformity in CC-related changes to maintain consistent financial data.
• Profit Center (PC) Activity
• Implement robust processes for accurate creation and management of ERP and CFIN Profit Centers.
• Align Profit Center configurations with critical reporting requirements to ensure seamless financial reporting [List of responsibilities]
• Intercompany Billing (ICB) Activity
• Evaluate and improve data consistency in intercompany billing to reduce reporting errors.
• Develop and implement standardized templates for ICB processes to enhance reliability and efficiency.
• System Adjustments and Other Processes
• Manage and validate mappings in tables and Master Data Governance (MDG).
• Support supplemental steps processing in MDG for smooth operations.
• Create Change Requests (CRs) in ICBW for extensions in CFIN/MDG processes.
• Perform improvement testing and validate process outcomes.
• Support system upgrades, process improvements and testing as they are rolled out.
• Provide support for Excel files, such as account structure (Lref) or service team communication details (e.g., NATREF).
• Verification and support for technical requests raised by steady-state operations.
• Address Application Interface Framework (AIF) issues related to master data, primarily caused by:
• Coordinate with technical teams for ticket resolution when required.
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Qualifications we seek in you!

Minimum Qualifications / Skills

• Domain knowledge on Finace Master Background.
• SAP,Excel
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Preferred Qualifications/ Skills

• SAP Instances: SAP MDG (M1P); 3 Instances of SAP ECC: Atlas, Fusion and Trinity, S4 / MRP
• Consolidated System – CFIN
• Domain experience on Finance Master Data on GL,PL,CC and ICB is must.
• Relevant years of FMD experience.