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Our client pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defense, and connected services. In commercial aircraft, our client offers modern and fuel-efficient airliners and associated services. They are also a European leader in defense and security and one of the world's leading space businesses. In helicopters, they provide the most efficient civil and military rotorcraft solutions and services worldwide.
Job Responsibility
Ensuring Finance Authorization Governance/Rules applications: Segregation of duty rules applications and maintenance, periodic access reviews, escalation and follow-up of authorizations control breach
Acting as primary Technical referee for Finance Authorization questions
Providing guidance for a risk-based approach on Authorizations
Support projects and organizational change by adapting, maintaining Finance authorization concept while maintaining overall consistency
Operating run mode to secure risk and compliance in systems
Support audits on existing solutions and be proactive on challenges and corrections to bring upon
The jobholder is responsible for the quality of the whole support process and propose permanent improvements in process or ticketing tools
Requirements
Degree in IT, Engineering or Management
2 years of experience working with SAP Authorizations (or SAP Basis)
SAP authorization Knowledge maintenance design of an authorization concept (SAP certification is a plus)
Experience in Projects involving systems deployment in the Finance function
Experience in Users Supporting/Ticketing Tools (ServiceNow is a plus)
Engineering experience in Information Systems
Innovation leadership: deploy appropriate innovation methods, techniques and tools to support an innovation opportunity lifecycle phase
Analytical problem solving
Proactive
Team work spirit
Strong communication and organization skills
Language Skills: English written and spoken (B1 level or +)
Good to Have: SAP data flows, single and composite roles
Audit/Internal Controls/Compliance and SoD (Segregation of Duties) concepts
SAP Tcodes: (mandatory) PFCG, SU01, SUIM, SE16
(a plus) SE93, SE01
SAP S4/HANA, Fiori and BW (also known as BI) systems (ECC is a plus)
Microsoft Excel/Gsheets (Pivot Tables, XLOOKUP, VLOOKUP and other formulas) - mandatory
Change Request Management (ChaRM) tool or similar
Nice to have
SAP data flows, single and composite roles
Audit/Internal Controls/Compliance and SoD (Segregation of Duties) concepts
SAP Tcodes: SE93, SE01
SAP S4/HANA, Fiori and BW (also known as BI) systems (ECC is a plus)