Roles/Responsibilities:
Handle L1 support tickets related to SAP FI, CO, and P2P (MM) processes within SLA timelines
Analyze user issues, identify root causes, and provide functional solutions or guidance
Perform medium and complex configuration changes as per business requirements
Support procure-to-pay processes including vendor master data, purchase requisitions, purchase orders, and goods receipts
Support finance and controlling operations such as GL postings, vendor/customer payments, cost center accounting, and internal orders
Assist with testing activities during patch updates, rollouts, or minor enhancements
Prepare functional documentation, update knowledge base, and train end-users on standard processes
Liaise with business users, IT, and external vendors to ensure issue resolution and continuous improvement
Provide L1 functional support for SAP FI, CO, and MM (P2P), ensuring stable operations within SLA
Troubleshoot and resolve medium and complex incidents and anomalies across finance ecosystem, collaborating closely with internal teams and external partners
Act as a primary contact for business users, analysing issues and delivering effective functional solutions
Perform minor to medium SAP configuration changes in line with EMMA standards and business needs
Collaborate with L2/L3 support, technical teams, and vendors to resolve complex incidents
Maintain functional documentation and support end-user training and adoption
Identify recurring issues and improvement opportunities to optimize processes
Work closely with business and IT teams to support RHG’s digital transformation
Stay up to date with industry trends, new technologies, and regulatory requirements in IT Finance to inform platform strategy
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· Provide L1 functional support for SAP FI, CO, and MM (P2P), ensuring stable operations within SLA · Troubleshoot and resolve medium and complex incidents and anomalies across finance ecosystem, collaborating closely with internal teams and external partners · Act as a primary contact for business users, analysing issues and delivering effective functional solutions · Perform minor to medium SAP configuration changes in line with EMMA standards and business needs · Collaborate with L2/L3 support, technical teams, and vendors to resolve complex incidents · Maintain functional documentation and support end-user training and adoption · Identify recurring issues and improvement opportunities to optimize processes · Work closely with business and IT teams to support RHG’s digital transformation · Stay up to date with industry trends, new technologies, and regulatory requirements in IT Finance to inform platform strategy Job requirements and qualifications: Location:
Language skills:
Highly desirable experience
Preferred Qualifications
Travel needs
Soft skills:
Education:
|
Roles/Responsibilities:
Handle L1 support tickets related to SAP FI, CO, and P2P (MM) processes within SLA timelines
Analyze user issues, identify root causes, and provide functional solutions or guidance
Perform medium and complex configuration changes as per business requirements
Support procure-to-pay processes including vendor master data, purchase requisitions, purchase orders, and goods receipts
Support finance and controlling operations such as GL postings, vendor/customer payments, cost center accounting, and internal orders
Assist with testing activities during patch updates, rollouts, or minor enhancements
Prepare functional documentation, update knowledge base, and train end-users on standard processes
Liaise with business users, IT, and external vendors to ensure issue resolution and continuous improvement
Provide L1 functional support for SAP FI, CO, and MM (P2P), ensuring stable operations within SLA
Troubleshoot and resolve medium and complex incidents and anomalies across finance ecosystem, collaborating closely with internal teams and external partners
Act as a primary contact for business users, analysing issues and delivering effective functional solutions
Perform minor to medium SAP configuration changes in line with EMMA standards and business needs
Collaborate with L2/L3 support, technical teams, and vendors to resolve complex incidents
Maintain functional documentation and support end-user training and adoption
Identify recurring issues and improvement opportunities to optimize processes
Work closely with business and IT teams to support RHG’s digital transformation
Stay up to date with industry trends, new technologies, and regulatory requirements in IT Finance to inform platform strategy
|
· Provide L1 functional support for SAP FI, CO, and MM (P2P), ensuring stable operations within SLA · Troubleshoot and resolve medium and complex incidents and anomalies across finance ecosystem, collaborating closely with internal teams and external partners · Act as a primary contact for business users, analysing issues and delivering effective functional solutions · Perform minor to medium SAP configuration changes in line with EMMA standards and business needs · Collaborate with L2/L3 support, technical teams, and vendors to resolve complex incidents · Maintain functional documentation and support end-user training and adoption · Identify recurring issues and improvement opportunities to optimize processes · Work closely with business and IT teams to support RHG’s digital transformation · Stay up to date with industry trends, new technologies, and regulatory requirements in IT Finance to inform platform strategy Job requirements and qualifications: Location:
Language skills:
Highly desirable experience
Preferred Qualifications
Travel needs
Soft skills:
Education:
|