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Home › Jobs › SAP FICO › SAP Finance Functional Lead
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SAP Finance Functional Lead

Dialog Group Berhad
Petaling Jaya
Experience1 year
Salary Not disclosed
LocationPetaling Jaya
Job TypeFull time
Skills: General Ledger Accounts Payable Accounts Receivable Asset Accounting Configuration Functional Specifications
Job Description
Job Title: SAP Finance Functional Lead Company: Dialog Group Berhad Job Category: SAP FICO Roles & Responsibilities: Key Responsibilities: Application Ownership \& Business Support * Serve as the functional lead for SAP S/4HANA Finance, SAP Concur, and e\-invoicing applications. * Partner with Finance users and process owners to understand operational needs, resolve application issues, and improve user experience. * Provide functional guidance for complex incidents, recurring problems, and process\-related queries. * Ensure support requests are appropriately prioritised, resolved, documented, and followed through with internal teams and service providers. * Maintain application stability, process integrity, and alignment with Finance policies, controls, and regulatory requirements. * Govern core SAP S/4HANA Finance design supporting business processes, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Treasury, Tax, and Financial closing. * Oversee SAP Concur travel and expense processes, including approvals, reimbursements, audit rules, corporate\-card integration, and financial posting. * Lead the functional implementation and support of customer and supplier e\-invoicing requirements across applicable jurisdictions. * Lead requirement discussions, assess impact across Finance and integrated processes and translate business needs into clear, practical, and supportable SAP solutions before implementation. * Promote the use of SAP standard capabilities and clean\-core principles while ensuring solutions meet business and control requirements. * Identify and prioritise system enhancements, automation opportunities, and process improvements with Finance stakeholders. * Lead enhancements, regulatory changes, and mini projects from requirements and design through testing, deployment, and transition to support. * Coordinate functional configuration, testing, defect resolution, user validation, release readiness, and post\-deployment support. * Ensure solutions are properly documented and that relevant users and support teams receive adequate knowledge transfer. * Monitor delivered improvements and address any follow\-up actions required to achieve the intended business outcome. * 10–15 years of SAP Finance functional experience covering application support, enhancements, and project delivery. * Proven experience leading SAP S/4HANA Finance solution design and functional delivery in a complex enterprise environment. * Hands\-on experience with SAP Concur and e\-invoicing solutions. * Experience working with Finance stakeholders, business users, technical teams, system integrators, and managed\-service providers. * Experience supporting multi\-company, multi\-currency, or multi\-country SAP environments is an advantage. * Strong knowledge of SAP S/4HANA Finance, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Treasury, Tax, and Financial Closing. * Good understanding of Finance integration with Procurement, Sales, Project Systems, Plant Maintenance, and other relevant SAP processes. * Working knowledge of SAP Concur expense, travel, approvals, audit rules, reimbursements, and financial posting. * Practical understanding of e\-invoicing processes, regulatory validation, integration, reconciliation, and exception management. * Ability to develop and review business requirements, solution blueprints, functional specifications, test scenarios, and support documentation. * Knowledge of SAP Fiori, workflows, interfaces, master data, reporting, authorisations, and segregation\-of\-duties controls. * Strong SAP Finance functional and business\-process knowledge. * Business partnering, facilitation, and stakeholder management. * Application support, solution design, and vendor management. * Analytical thinking, root\-cause analysis, and practical problem\-solving. * Strong control mindset, attention to detail, and commitment to data integrity. * Clear communication, ownership, and accountability for delivery outcomes. * Continuous improvement and customer\-focused mindset. Work Location: Petaling Jaya, Selangor, Malaysia Availability: Full time
Requirements
Key Requirements: Education * Bachelor's degree in Accounting, Finance, Information Technology, Business Information Systems, or a related discipline. * A recognised professional accounting qualification is an advantage. Experience Key Skills: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Configuration, Functional Specifications Salary: Not disclosed
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