Actively Hiring
DI
SAP Finance Functional Lead
Dialog Group Berhad
Petaling Jaya
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