The Role
As the SAP FICO Functional Manager, you will configure SAP FI/CO modules, support data integration, lead workshops, troubleshoot issues, and provide user training for financial solutions.
Summary Generated by Built In
Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today!
Key Responsibilities:
- Configure and maintain SAP FI/CO sub-modules, including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
- Design functional specifications for custom developments (WRICEF), specifically focusing on FI/CO solutions and reconciliation tools between Wallet Operations and SAP.
- Support high-volume data integration, ensuring that daily transactional data from payment gateways and digital wallets flows into SAP without errors or data loss.
- Lead business blueprinting workshops to gather requirements from finance stakeholders and map them to standard SAP best practices.
- Troubleshoot and resolve production issues, performing root-cause analysis for complex financial discrepancies or interface failures.
- Optimize the Month-End Closing, automating manual entries and recurring tasks to ensure a faster and more accurate financial close.
- Conduct Systems Integration Testing (SIT), and facilitate User Acceptance Testing (UAT), ensuring all financial logic meets strict audit and compliance standards.
- Provide end-user training and create detailed functional documentation to empower the Finance team to better utilize SAP solutions.
What We Offer
Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package
Skills Required
- Experience configuring and maintaining SAP FI/CO sub-modules
- Ability to design functional specifications for custom developments
- Experience in high-volume data integration
- Ability to lead workshops with finance stakeholders
- Experience troubleshooting production issues and performing root-cause analysis
- Knowledge in optimizing month-end closing processes
- Experience in Systems Integration Testing (SIT) and User Acceptance Testing (UAT)
- Ability to provide end-user training and create functional documentation
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The Company