Position Summary
Ensures daily stability, compliance, and optimization of financial accounting and controlling systems. Focuses on resolving high-priority user issues, guiding month-end/year-end closing cycles, and delivering immediate system fixes for finance users.
Responsibilities
- Daily ticket resolution across SAP Finance (G/L, AP, AR, Asset Accounting, Treasury) and Controlling modules
- Drive financial system readiness during month-end/year-end closing
- Conduct user training; write documentation; collaborate with HQ global SAP support team
- Provide testing/implementation support for new features and changes
Requirements
- Bilingual – Korean/English
- 10+ years hands-on SAP FI/CO consulting, with track record in high-tech/semiconductor industries
- Deep knowledge of R2R, P2P, O2C lifecycles; FI integration with MM/SD
- Familiarity with SQL, ABAP debugging, and reporting tools; SAP S/4HANA experience
- Bachelor’s in Accounting, Finance, or IT; SAP certifications highly preferred
- Strong stakeholder management and documentation skills