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We are looking for a finance-experienced with a sharp eye for detail and a strong grasp of SAP order management, who can ensure operational accuracy while also contributing to process improvements and strategic alignment across global order flows.
Job Responsibility:
Partner with business teams to create accurate quotations, ensuring alignment with product terms & conditions and approved pricing structures
Validate incoming POs against DST-approved preconditions and quotation terms, ensuring financial and operational compliance
Book sales orders in SAP for global customers based on validated POs and quotations, ensuring timely and accurate order processing
Perform SOX control validations in collaboration with SBM and Finance Operations teams prior to Service contract and service sales
Service contract configurations in SAP to reflect product changes and ensure accurate revenue recognition and billing plan
Analyze order-to-cash processes and propose improvements to align customer demand with internal & external compliance
Requirements:
Bachelor’s degree, open to all majors, but preference with a background in Finance or related fields
1~3 years of experience in Finance, Order Operations, or related roles with SAP SD module
Proven ability to manage business-critical documentation with high accuracy and attention to detail
Strong understanding of financial compliance, internal controls (SOX) and End to end customer sales processes
Fluent in English with excellent communication and cross-functional collaboration skills
Fast learner with strong business acumen and the ability to identify essential business requirements and operational risks