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We are seeking a Sr. Analyst, Technical Architect with a focus on SAP PP, LE and APO for a role in the FMCG industry. The successful candidate will possess a strong technical understanding of SAP Production Planning module and will have the ability to architect solutions in this area.
We are seeking a dedicated Senior Lead, Business Analyst (SAP FICO) to join our Technology team within the FMCG industry. This challenging role requires a motivated individual who can provide exceptional business analysis and SAP FICO expertise with full cycle implementation.
This role will act as Product Owner in establishing, prioritizing, and accepting the work developed by a team of Scrum Developers in order to ensure that the requirements for what is being developed are correct, as well as to ensure that the most value is delivered.
The Lead Technical Architect (SAP FICO) will leverage their expertise in SAP's FICO module to drive technical solutions and improvements within a large FMCG organization. This role will involve guiding the team and working closely with other departments to ensure the successful delivery of SAP FICO projects.
This position oversees financial closing, reporting, statutory and tax reporting, ensuring compliance with company policies. It holds responsibility for service performance, including monitoring third-party providers to ensure service levels are met.
My client is looking for an Operation manager, who is a part of the field management team. They are looking for someone with strategic leadership, and able to deliver efficient, and ethical patient care services.
This role involves understanding and articulating business needs, identifying opportunities where AI/ML can create value, and translating these requirements into actionable and impactful use cases.
This job requires you to be in charge of the Commercial Finance and Costing spectrum. You will be assisting the Head of Controlling to maintain smooth operation of the Controlling Team.
The Accounts Payable Analyst is responsible for ensuring the accurate and timely processing of invoices, verifying their accuracy, resolving discrepancies, and ensuring compliance with internal controls. This role is key to maintaining smooth financial operations by efficiently managing invoice data and supporting the overall accounts payable process.
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