Reporting to the Principal Business Systems & Process, the successful candidate will be responsible for providing support to the Finance team as a key subject matter expert point of contact for finance systems and business process queries and taking a lead role on system governance, controls and compliance process.

SKILLS AND EXPERIENCE:

• Tertiary qualification in Accounting, Finance or Information Technology related field.
• SAP FICO end user knowledge /experience and demonstrated ability to interact with and articulate finance systems business requirements to SAP Technology consultants (internal and external)
• Knowledge of SAP security governance and control process to ensure segregation of duties compliance across all SAP modules.
• Experience in mapping and improving business processes.
• Excellent knowledge of business process integration and interfaces points between Finance, HR, Sales & Distribution and procurements functional area will be an added advantage.
  How to Apply: To submit your application, please click Apply. For a confidential discussion, please contact Enrico Manai at Hudson Recruitment 0424708251 or email your CV to Enrico.Manai@Hudson.com
  This pay rate is inclusive of mandatory 25% casual loadin

• Support Finance team to ensure that core finance business system and its interfaces with other system are running smoothly and efficiently.
• Facilitate business process mappings and systems controls and governance process to ensure Segregation of Duty (SOD) compliance across all modules the ERP system.
• Performing regular system audits and monitor compliance with system security controls.
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• Review SAP system user assigned roles to ensure that there is appropriate segregation of duties.

• Mapping of business position to SAP user assigned roles.
• Ensure that SAP security module design comply with the security strategy framework
• Represent finance and collaborate with technology team during the planning, development, testing and implementation phases of break fixes, enhancements, upgrades, and new technology applications
• Initiate and recommend opportunities to simplify and improve systems, processes, and reporting tools.
• In conjunction with the technology governance team, promote and manage data governance through monitoring and reporting by exception of data quality issues