Mission
To protect our reputation for extremely short construction schedules and quality performance in accordance with international standards achieved through seasoned trained and experienced Nigerian workforce and a fleet of modern construction equipments..
To offer inventive and cost effective solutions to our clients including innovative ideas, en...
Read more about this company
This role requires domain knowledge in accounts and SAP MM, SAP FICO and PPQM functional expertise
Qualifications
Bachelor Degree (preferably in Finance/Accounting)
3 + years of SAP ecperience
Must have at least one e2e SAP R/3 implementation experience. (project preparation to till Go-Live) and one or two roll out/support projects experience is mandatory
Job Knowledge:
Should have good knowledge in French and English
Strong knowledge in basic accounting concepts
Quick understanding of business requirement and process design skills
Good communication and interpersonal skills
Ability to analyze problems and provide clear recommendations
Experience in SAP FI and CO modules (usually at least 2 - 5 years) - General Ledger (GL), Acounts Payable (AP), Accounts Receiveable (AR), Cost and Profit Center Accounting (CPA) and Internal Orders
Strong knowledge in sales contract, sales order, delivery, weighment, consignment processing, invoicing and debit and credit notes
Strong knowledge in SAP SD fundamentals and needs to have clear understanding of sales processes
Should have fair knowledge on the accounting impact of the material management process
Should have strong corss module functional knowledge between (MM-FICO, MM-SD, MM -PP/QM
Should have good knowledge in Batch Management, consignment process, STO pricing and procedure etc
Should have expertise in Toll processing, import procurement process, etc
Strong knowledge in product costing, material ledger, actual costing and COPA
Experience and knowledge of key integration points with FI/CO modules (FI-MM/FI-SD/CO-PP/FI-CO).
Assisting in testing process in order to discover errors and issues in business processes.
Documentation of issues and errors
Aplication support and training of end users, new joinee, etc.
Cooperation with consultants from other modules such as MM, PM, PP AND QM
Month end support to the Finance team, ensure that all the month end processes and integration of modules are completed before the month close
Identify, analyze and study if any new requirement highlighted by any Business process owners and prepare the benefit analysis
Non Technical Requisites:
Good communication skills
Played client facing role in prior projects
Dynamic, proactive and flexible attitude
Ability to take ownership of responsibilities shared and independently handle the respective module
Show willingness to learn and indicate genuineness in unfamiliar concepts/scenarios
Must be able to work independently as well as a team plater and can manage own workload