Great that you're thinking about a career with BSI!
The Finance Systems Analyst will be responsible for supporting and developing SAP-related finance systems throughout ASEAN, acting as part of a global team headquartered in London.
Essential Responsibilities
SAP and other systems roll out
Work with the local accountants in each country to define and map their requirements into BSI group processes and manage expectations
Work on SAP FI/CO and other systems configuration.
System test, manage UAT, document system configuration and processes, develop work instructions, and deliver training.
SAP Finance User Support
Act as first line of support for the SAP finance user community in the BSI ASEAN country offices and for the ASEAN FSSC.
Resolve incidents working with the helpdesk tool (Remedy). Liaise with other Finance Systems team members to resolve queries/problems when relevant.
The finance processes to be supported are accounts payable, accounts receivable, credit control, fixed assets, General ledger, Billing and Management accounting.
Support and perform SAP recurring processes (in particular month end and year end tasks) and the maintenance of the SAP finance modules.
Engage with SAP finance users in order to identify requirements, develop training material and perform user training
Maintain both system documentation and work instructions
Travel
Frequent travel to other ASEAN countries (mainly) and Hong Kong/ UK (potentially) will be required
Passport required.
Education
B.A. or B.S. Educated to degree level or equivalent
SAP FICO certification or demonstrable, FICO implementation and support experience
SAP experience and understanding of the interfaces between FICO, AA, and knowledge of ABAP Query, knowledge of integration between SAP finance and Sales is advance
Skills
Excellent computer skills, including advanced Microsoft Excel
Strong problem-solving and communication skills
Ability to work in a team and also to work independently
Strong focus in customer service
Experience
Minimum 4 year experience as an analyst in an ERP environment
SAP country implementation and localisation experience in one or seral of BSI ASEAN countries
Experience of creating systems specification, documentation and user work instructions
Working experience in implementing systems solutions for international companies, identifying accounting operations issues and recommending strategies to resolve
Crystal Reports and knowledge of a consolidation system such as Oracle Enterprise Performance Management (EPM)
Other systems experience: Concur, Basware, Blackline, Serrala
Knowledge
Demonstrated knowledge of financial and accounting concepts
Agile conceptual framework knowledge is a plus
Languages
English is required
Annual Base Salary Range (based on 13 months’ pay): up MYR 170, 000
Our Excellence Behaviours: Customer Focus, Accountability, Respect, Communication, Achievement & Leading and Managing others
