SJM Job

Position: SAP FICO Solutions Expert
Department: Information Technology
Working Location: Taipa / Cotai
Post Date: 01/07/2025
Requirements: • Bachelor's degree or above, with a preference for relevant qualifications in Computer Science or Information Technology
• Preference for relevant professional qualifications in SAP
• Minimum of 5 years of relevant work experience in application and system development
• Strong proficiency in SAP processes
• Be competent with all appropriate SAP utilities
• Analyze, test, and implement new programs using provided documentation
• Analyze and communicate errors in existing programs where no valid documentation is available
• Understand common business procedures and how they are facilitated using software
• Understand IT internal processes, policies and procedures
• Ability to establish priorities, work independently, and proceed with objectives without supervision
• Possess good analytical skills and be detail-oriented
• Be able to handle multiple tasks with good sense of priority
• Fluent in spoken and written Cantonese/Mandarin/English
Responsibilities: • Extensive exposure in SAP Financial and Material Management domain, including direct exposure in SAP implementation projects
• Work on SAP S/S4 HANA implementation, upgradation, enhancement and support
• Gather and analyze business requirements related to financial and material management systems, with a focus on SAP
• Design, configure, and implement financial and material management system solutions within the SAP environment
• Conduct system testing, data validation, and documentation for SAP financial and material management modules
• Monitor system performance and troubleshoot issues to ensure uninterrupted financial operations
• Streamline and automate financial processes leveraging SAP functionalities
• Development, Update function programs and deliver training programs on SAP system functionalities
• Testing & Troubleshooting, UAT, Training, Implementation & Documentation
• Stay updated with industry trends and identify opportunities for system enhancement
• Integration Development between SAP and any 3rd party applications and systems
• Process harmonization and standardization within respective business domain
• Identifying the operational difficulties that the staff face in their daily operations
• Documenting, supervising and monitoring details of AS IS business processes
• Reviewing TO BE business process documentation and identifying gaps
• Suggesting TO BE business process documentation
• Ensuring that the processes being implemented are in line with the company’s operations and do not affect other departments’ operations
• Liaising between users and the implementation team
• Identifying potential threats and informing all concerned parties in a timely manner
• Facilitating change management within their team and answering queries/alleviating fears
• Foreseeing future hurdles and preparing a mitigation strategy
• Successful implementation of SAP with acceptability across all hierarchies
• Participate in training sessions and workshops to enhance your skills
• Propose enhancements and improvements to existing SAP solutions
• Evaluate SAP system upgrades and new releases, assessing their impact on finance and procurement processes
• Maintain clear and concise documentation for future reference

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