高级财务官（OVA5880）
Senior Financial Officer (OVA5880)
这是一份为期3个月的合同，客户为银行业客户
我们正在寻找一名专家，负责一项关键积压任务整改项目，以清理在建资产（AuC），审查工作分解结构（WBS）项目，建立审计控制，起草固定资产政策，并在S/4HANA实施前提出流程改进建议
主要职责
· 资产会计（FI-AA）：管理资产主数据、资本化日期和使用寿命。处理采购、转移、报废和减值。验证折旧运行，并在年末审计准备期间将FI-AA与总账对账
· 项目系统（PS）：维护项目定义、WBS结构、预算和成本分配。清理AuC积压，执行单项结算至固定资产，并领导项目收尾
· 库存管理（MM-IM）：验证物料主数据和信息记录。监控货物接收、发货、库存调拨，并进行库存与总账对账
· 治理与流程改进：制定全公司范围的固定资产政策。在S/4HANA实施前提出高层次人员和流程改进建议，并提供团队培训
最低要求
· 资格：会计或相关领域的高级文凭/国家第一学位
· 工作经验：至少3–5年的相关财务管理经验
· 技术技能：熟练掌握SAP EHP8 FI-AA、PS和MM-IM模块
· 合规与审计：在固定资产政策起草、资产负债表对账和审计日程准备方面有实际经验
最初发布于喜马拉雅斯
查看英文原文
This is a 3 – month contract with our client in the banking sector.
We are seeking a specialist to lead a key backlog remediation project to clear balance sheet Assets under Construction (AuC), review WBS projects, establish audit controls, draft a Fixed Asset Policy, and recommend process improvements ahead of an S/4HANA implementation.
Key Responsibilities
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Asset Accounting (FI-AA): Manage asset master data, capitalization dates, and useful lives. Process acquisitions, transfers, retirements, and impairments. Validate depreciation runs and reconcile FI-AA to the General Ledger for year-end audit readiness.
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Project Systems (PS): Maintain project definitions, WBS structures, budgets, and cost allocations. Clear AuC backlogs, execute line-item settlements to fixed assets, and lead project close-outs.
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Inventory Management (MM-IM): Verify material master records and info records. Monitor goods receipts, goods issues, stock transfers, and perform inventory-to-GL reconciliations.
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Governance & Process Improvement:Formulate a business-wide Fixed Asset Policy. Recommend high-level people and process enhancements ahead of S/4HANA implementation and deliver team training.
Minimum Requirements
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Qualifications: Advanced Diploma / National First Degree in Accounting or related field.
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Work Experience: Minimum 3–5 years of relevant financial management experience.
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Technical Skills: Strong proficiency in SAP EHP8 FI-AA, PS, and MM-IM modules.
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Compliance & Audit: Proven track record in fixed asset policy drafting, balance sheet reconciliations, and audit schedule preparation.
Originally posted on Himalayas