Head of SAP Application Management Services Job at NTT DATA (Home-based)

Head of SAP Application Management Services

The Head of SAP Application Management Services will lead the strategy and execu...

Location

United States , Home-based

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

10+ years of leadership experience in SAP services or managed services environments
5+ years of direct P&L ownership within a Managed Services organization
Deep understanding of SAP application landscapes (ECC, S/4HANA, cross-functional domains)
Proven success leading global, multi-shore delivery organizations
Executive presence with experience engaging C-level client stakeholders
Experience negotiating and structuring AMS contracts
Strong knowledge of ITIL or equivalent service management frameworks
MBA preferred

Job Responsibility

Define and execute the US AMS growth strategy aligned with global Managed Services objectives
Expand recurring revenue through renewals, cross-sell, upsell, and new solution innovation
Partner with Sales and Pre-Sales to shape competitive, scalable, and differentiated AMS offerings
Position NTT DATA Business Solutions as a market leader in SAP Managed Services through thought leadership and executive client engagement
Lead full P&L accountability for the US AMS business, including revenue growth, margin optimization, and forecast accuracy
Ensure profitable solution design and disciplined commercial governance
Optimize subcontractor and global delivery cost structures to drive sustainable margin expansion
Manage contractual risk and executive-level negotiations
Oversee high-quality SAP AMS delivery across US and global delivery centers (India, Brazil, Romania, and strategic partners)
Establish standardized KPIs, governance frameworks, and ITIL-aligned service management processes

What we offer

competitive salaries
comprehensive health and dental benefits
Flexible Paid Time Off
10 paid holidays
a 401k plan
remote work opportunities

Fulltime

Solutions Delivery Manager

Job Description: Duties & Responsibilities: [See responsibilities field]; Person...

Location

Philippines , Pasay City

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Degree in Business, Supply Chain, Logistics or Production
Minimum 3 years’ working experience within Supply Chain, Logistics or Production
Technical and process oriented background with the ability to understand and interpret technical documentation and drawings
Working knowledge of English, both orally and in writing
Understanding aviation business specifically in the area of spares supply chain management
Ability to understand the customer to develop and propose creative solutions
Working knowledge of MS Office applications (Excel, PowerPoint...) and SAP R/3

Job Responsibility

Plan daily activities and inform Head of Service – IMS in case of shortage of resources
Deputize the Head of Service – IMS in customer management meetings
Identify areas of improvement and implement with the support of the HO Service – IMS
Organize and follow up on the training plan of newcomers
Manage operational escalations from customer’s senior management
Where required, set-up new processes to integrate additional work scopes and to perform improvements
Ensure order management and administration for all aspects of the material order handling process and facilitate the stock dispatch of material from resources globally
Understand customer requirements and transform into fulfilment actions
Ensure purchasing of parts from Airbus partner companies, which include monitoring and escalation of deliveries
Initiate withdrawal process from production lines, external suppliers or Airbus' global warehouses

Fulltime

Senior Finance Business Partner

Bombardier’s Business Aircraft London Service Centre in Biggin Hill is part of a...

Location

United Kingdom , Westerham

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Accounting or Finance university degree or a professional accounting designation (CPA, ACCA, FCCA, ACMA, or equivalent)
Great knowledge of MS Office applications (Excel, PowerPoint and Word), SAP ECC, SAP S4 Hana and Consolidation system OneStream
Speak English fluently
Possess a strong knowledge of IFRS
Ability to learn new systems and functionality rapidly, in a continuously evolving environment
Demonstrate strong team spirit and analytical skills, leadership, flexibility, and autonomy
Demonstrate strong capacity to work under pressure and under tight deadlines in a complex environment
Willing to travel 5% to 10% of the time
Willing to work onsite 4 days per week
Strong ability to communicate

Job Responsibility

Participate in monthly period-end, quarter-end and year-end processes for Bombardier Services UK (BSUK)
Prepare, understand, and/or review journal entries related to general accounting, tax, and more complex subjects
Review the Financial Statements, explain and understand the variances and prepare supporting schedules and related reports
Review and/or prepare balance sheet accounts reconciliations
Prepare month end reports for the consolidation team at the Head Office in Montreal
IFRS16 reporting
Be responsible for the site performance governance
Prepare and present the performance governance on a weekly basis to the Finance Manager, the General Manager and the rest of the London management team
Prepare forecasts, budget and strategic plans
Prepare and present the key KPIs and Dashboard to the management team

Process lead

We are seeking a highly motivated and experienced finance professional to join o...

Location

India , Bangalore

Salary:

Not provided

Randstad

Expiration Date

April 11, 2026

Requirements

Masters in accounting and finance / CA/ CA (Inter) with relevant experience in General Ledger accounting
Expert level of understanding of General accounting and internal controls
Strong understanding of internal controls and SOX Compliance
Must possess end-to-end knowledge of the accounting processes and relevant internal controls
Good experience in ERP application preferably SAP (not a constraint though)
Must be able to establish the connection of the underlying transactions with the relevant back-up documents
Should possess business acumen, excellent in analytical and problem-solving skills
Possess effective communication (both written and verbal) and interpersonal skills
Should be fluent in English to establish effective communication with the global stakeholders
Ability to manage multiple priorities, and meet deadlines in a fast-paced environment

Job Responsibility

Accountable for end-to-end accounting of the entities / process assigned to the candidate in adherence to the Group Accounting Policies
Adherence to the timelines of the period-end close process
Produce and share the required MIS report with the relevant stakeholder within the agreed timelines
Maintain the right internal controls within the process to ensure completeness and accuracy of the financial statements apart from timely completion of the activities
Manage the instant queries from the stakeholders
Investigate the root cause of the issue and resolve it appropriately
Support the internal / external auditors and stakeholders on the compliance reviews and audits for the assigned entities / process and clarify / resolve issues raised
Collaborate with the cross-functional teams, and spear head the meetings with the stakeholders/ business partners / Finance Technology etc. involving critical issues and key business changes
Accountable to deliver against the Service management SLA/Key performance Indicator's
Ensure the maintenance of appropriate documentations for the day-to-day accounting operations like journal posting, balance sheet reconciliations etc

What we offer

Competitive Salary and benefit package
Opportunity for professional growth and development
Dynamic and collaborative work environment
Internal job movements
Healthy work culture

Fulltime

Senior Finance Business Partner

Bombardier’s Business Aircraft London Service Centre in Biggin Hill is part of a...

Location

United Kingdom , Westerham

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Accounting or Finance university degree or a professional accounting designation (CPA, ACCA, FCCA, ACMA, or equivalent)
Great knowledge of MS Office applications (Excel, PowerPoint and Word), SAP ECC, SAP S4 Hana and Consolidation system OneStream
Speak English fluently
Possess a strong knowledge of IFRS
Ability to learn new systems and functionality rapidly, in a continuously evolving environment
Demonstrate strong team spirit and analytical skills, leadership, flexibility, and autonomy
Demonstrate strong capacity to work under pressure and under tight deadlines in a complex environment
Willing to travel 5% to 10% of the time
Willing to work onsite 4 days per week
Strong ability to communicate

Job Responsibility

Participate in monthly period-end, quarter-end and year-end processes for Bombardier Services UK (BSUK)
Prepare, understand, and/or review journal entries related to general accounting, tax, and more complex subjects
Review the Financial Statements, explain and understand the variances and prepare supporting schedules and related reports
Review and/or prepare balance sheet accounts reconciliations
Prepare month end reports for the consolidation team at the Head Office in Montreal
IFRS16 reporting
Be responsible for the site performance governance
Prepare and present the performance governance on a weekly basis to the Finance Manager, the General Manager and the rest of the London management team
Prepare forecasts, budget and strategic plans
Prepare and present the key KPIs and Dashboard to the management team

Fulltime

Senior Buyer - In Vehicle Software

The In-Vehicle Software Purchasing role is responsible for managing the sourcing...

Location

United States , Mountain View, California; Warren, Michigan

Salary:

124200.00 - 165300.00 USD / Year

General Motors

Expiration Date

Until further notice

Requirements

5+ years relevant post-graduate work experience in purchasing, supply chain, program/product management, engineering, logistics or product development
Data Judgement - Ability to objectively analyze data and draw meaningful conclusions
Informative Communication - Ability to communicate relevant information to the appropriate audience both effectively and timely
Relationship Management - Develops and maintains constructive, cooperative working relationships
Negotiation - engage in collaborative discussions to reach meaningful agreements
Analytical Thinking - Consider various factors in decision making to determine solutions and their impacts
Results Focus - Take charge without prompting, seize opportunities and deliver on time
Workload Management - Manage multiple tasks with quality and prioritize by critical needs
SAP experience or ability to learn purchasing systems
Must be willing to travel 10% of the time domestically + Internationally

Job Responsibility

Understand the Automotive, Software, IT industry and the long-term direction GM software is headed.
Ability to work effectively cross functionally, both internally and externally and build relationships
Determine viable suppliers for technology requirements
Develop and manage supplier under the guidance of quality, service, technology, and price negotiations. This includes sound understanding of deadlines, required lead times, supplier contracts and application types.
Active participation with key stakeholders, including engineering, IT, business stakeholder, legal, and security.
Manage annual renewal cadence and deadlines.
Adheres to corporate purchasing and accounting policies and procedures.
Negotiate price, terms, and other items to complete full contract package.
Utilize Global Purchasing and Supply Chain sourcing process to manage Sourcing packages.
Develop benchmarking for each sourcing package.

What we offer

medical
dental
vision
Health Savings Account
Flexible Spending Accounts
retirement savings plan
sickness and accident benefits
life insurance
paid vacation & holidays
tuition assistance programs

Fulltime

Accountant & Credit Management Officer

The Accountant and Credit Management reports to the Head of Finance and provides...

Location

United States , Miami Area, FL

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Degree in Finance, Economy, Foreign languages with a grounding in accounting with 2 years of job experience
Ability to verbally communicate effectively with vendors, customers and employees of the organization and build trustful relationships
Problem solving and analytical skills
Proficient in SAP R/3 Modules FI/CO
Very good MS Office, advance excel, PBI, and PC skills
Language skills: English , Spanish (French & Italian are a plus)
Time management and organization skills
Attention to detail and thoroughness

Job Responsibility

Manage and process payments by receiving, verifying, and reconciling invoices
Analyze and charge expenses to appropriate accounts and cost centers
Prepare and schedule vendor payments, monitor discount opportunities, and resolve discrepancies
Generally responding to all vendor inquiries regarding accounting
Maintain accurate accounting ledgers and perform month-end closing tasks
Reports sales taxes by calculating applicable amounts on paid invoices
Continuing to improve the payment process (in particular SAP cockpit)
Performing month-end closing tasks
Ensure timely posting of incoming customer payments and apply them to outstanding invoices
Produce monthly customer account statements and manage customer account reconciliations

What we offer

Highly competitive compensation package
Work-life balance (remote working, paid time off…)
Well-being / health (supplementary health & welfare coverage…)
Career paths enabling employees to develop their skills and build a professional project
Wide choice of development programs for soft and hard skills
Diversity and inclusion: Over 1200 men & women with more than 35 different nationalities work together in our teams

Fulltime

Korosun II Site Administrator

Responsible for a variety of administrative & clerical tasks and be the main con...

Location

South Africa , Eastern Cape

Salary:

Not provided

Nordex Group

Expiration Date

Until further notice

Requirements

Grade 12 certificate
Attention to detail and problem solving skills
Excellent written and verbal communication skills in English
Strong organizational skills with the ability to multi-task
Proficiency in MS Office (MS Word, Excel and PowerPoint)
Computer literate
Working knowledge of office equipment
Customer focused
Willing to travel when required
Valid drivers licence

Job Responsibility

Attend to calls on site and ensure they are transferred to the right individuals, or take an appropriate message
Filing of DTSI’s and permits
Updating and control of timesheets
Toolbox talk record keeping
Maintain and file vehicle inspection reports
Maintain and file PPE inspection reports
Maintain and file all subcontractor HSE documents
Maintain records of all site employees training and ensure early notification of expiry
Attend weekly service meeting, take minutes and distribute them
Check and submit site expenses for authorisation

What we offer

Opportunity to make our world a little more sustainable

Fulltime

Head of SAP Application Management Services

NTT DATA

Location:
United States , Home-based

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 25, 2026

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