FI_Local Key User (SAP FI/S4HANA | SME)

Posted 6 Days Ago
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City of Taguig, Southern Manila District, National Capital Region, PHL
Hybrid
Senior level
Automotive • Energy • Industrial • Manufacturing
The Role
Provides daily support for SAP finance processes, business integration rollouts, upgrades, localization testing, and process improvements. Acts as a local liaison between business users, SMEs, and IT; maintains SAP documentation, trains users, closes knowledge gaps, and prepares plants for SAP S/4HANA adoption. Requires strong General Ledger and FICO expertise, knowledge of AR, AP, MM, segregation of duties, and complex accounting resolution.
Summary Generated by Built In
Company Description

Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental AG.

GBS Manila is composed of five (5) main work streams, structured to make processes centralized, standardized, and in leveraged technology with the support of IT group, Continental Business Systems & RPA Competence Center.

It provides end-to-end, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit and collection, full finance activities, data management, and HR services including payroll, employee benefits and talent acquisition; all built to meet its customers needs.

Job Description

• Daily support: Provide close and ad-hoc support to daily business questions and process improvements in owndepartment
• Smooth Integrations: Supports approved business Integration rollout projects
• Ensure fit for the future: LKUs are critical to the success of the SAP S/4HANA rollout in their location
• Meet local upgrade needs: Support testing on localization and validation for SAP Upgrades, legal and technicalenhancements
• Drive efficiency: Most local quick-win ideas and simple process improvements can be driven by LKUs
• Expert liaisons: Knows the local business needs and supports the CKUs in translating those into change requests for ITsupport
• Multipliers of quality: Capable as trainers and knowledge carriers for SAP processes in the plant or region; help ensurestandards are followed
• Reinforce current SAP system expertise by closing knowledge gaps
• Build up knowledge and prepare the plants for the future SAP system
• Dedicated support structure to ensure that SAP LKU knowledge level is maintained
• Create and maintain local SAP documentation database to optimize training process and knowledge sharing
• Leverage the evergreen learning process to adopt best practices and apply simple tips and tricks in the plants
• Works with the Business user / leads / SME

Qualifications

  • BS Accountancy; Certified Public Accountant (CPA), preferred
  • 5+ years work related experience
  • SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)
  • Complex accounting resolution skills
  • Knowledgeable in Segregation of Duties
  • Knowledgeable in MS office applications (Excel, Work, Outlook)

Additional Information

  • Hybrid work arrangement
  • HMO upon hire
  • Values-based culture
  • Work-life balance
  • Learning Opportunities

Ready to drive with Continental? Take the first step and fill in the online application.

Skills Required

  • Bachelor of Science in Accountancy
  • Certified Public Accountant CPA
  • 5 or more years of related work experience
  • Expertise in SAP General Ledger and FICO
  • Knowledge of SAP Accounts Receivable, Accounts Payable, and Materials Management modules
  • Complex accounting resolution skills
  • Knowledge of segregation of duties
  • Knowledge of Microsoft Office applications, including Excel, Word, and Outlook
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The Company
20,000 Employees
Year Founded: 1871

What We Do

ContiTech is a leading industry specialist that develops and produces sustainable, safe, and convenient material-based solutions using rubber, plastics, metal, and fabric. It serves diverse industrial sectors, including off-highway mobility, mining, agriculture, construction, energy management, and the automotive industry, providing system-critical components like hoses, conveyor belts, and air springs for challenging industrial environments globally.

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