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.
responsabilidades chave
As part of Risk and Compliance Systems team within Finance, you will:
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.
More generally, the jobholder is responsible for the quality of the whole support process and propose permanent improvements in process or ticketing tools.
competências
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;
principais benefícios
The chance to work in a multicultural environment.
The opportunity to grow your skills and capabilities thanks to our client's learning offer (digital solutions, classroom sessions, certified training....) and career opportunities across the globe.
A hybrid working model, allowing you to combine onsite and offsite work.
A modern office at Parque das Nacoes, well connected to public transportation.
A motivated and fun crew to grow and build and shape the GBS together.
An intense and exciting onboarding experience.
Work in a balanced environment: Beyond the many benefits offered to its employees, joining this team is also the guarantee of a respectable work-life balance.
Our client supports you to work, connect and collaborate more easily and flexibly. Wherever possible, they foster flexible working arrangements to stimulate innovative thinking.