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Requirements
Description
An experienced Finance professional is required to lead the SAP implementation team for the Eastern Hemisphere within BHBSS finance. Frequent international travel will be required to support BHBSS and Division SAP implementation sites in the Eastern Hemisphere. Assistance with SAP implementations in the Western Hemisphere may also be required. This role will also be actively involved in the General Ledger and Fixed Assets Load Processes. The successful candidate will be expected to be flexible and provide support and training on more than one area of SAP finance. The deadline for application is September 9, 2005.
Education
Professionally qualified or qualified by experience (3-5 years supervisory) with strong understanding of SAP financials.
Knowledge
Experience of project management and/or supervisory experience
Strong Finance process experience
Excellent problem solving / IT Skills / communication and negotiation skills
Sound understanding of BH finance policies
Organized, methodical and accurate
Ability to work under pressure / multi task / handle aggressive deadlines / shifting priorities
Self starter who can work with little on-going supervision
Availability to travel and work in international locations.
Responsibilities
Develop performance objectives and support the EH Finance Implementation team members.
Develop, maintain and manage assigned project plans, coordinating resources to ensure deadlines are met.
Work with division implementation team to ensure that activities defined within the project plan are completely timely and accurately.
Liaison with Business Applications Support, the Division implementation team and BHBSS staff to ensure local configuration requirements are met.
Training of local division staff on BHBSS finance work processes and on processes handled centrally
Assist implementation team members with divisional training – data loads, cleansing and other items as required.
Assist local BH staff with GL and FA Master Data cleansing and verification.
Provide guidance to divisions on preparing their GL and FA load files
Loading of GL and FA Financial data to the SAP test and production environment.
Assist local BH staff in pre go live best practices to ensure reconciliation and transition of financial information at go-live is accurate and timely.
Schedule and facilitate Cutover Review Board meetings as required.
1st point for issue resolution of site issues on BHBSS processes for 2-3 months post go-live
Ad-hoc duties as required
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