Amaiden Energy Nigeria·Lagos, nigeria·Full Time·Internship
HospitalityFull TimeInternship
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Description
MAIN FUNCTIONS
The FI/CO Lead User is responsible for:
PDC and Budget Session Process
Involves in the budget processes by ensuring that plan costs are properly captured in SAP during the different budget sessions
Check that allocation keys used during budget circles reflect decisions reached by assets/cost control heads.
Provide Partners and Reporting Team and Operated Assets Cost controllers in executing partners' and NAPIMS budget processes as specified in the different governance documents F&C Closure Process
Involve in all aspects of FI/CO monthly, quarterly, and year-end closure processes
Maintain opening and closing of fiscal periods for all SAP modules (FI / CO /MM)
Attend to request modifications to user profiles or permissions, as appropriate, and assign security profiles during the closure process training
Provides all users with adequate training whenever a new version of SAP is released or iteration in SAP
Trains and recommends key users and provides support where appropriate
Liaises with the SAP Métier Support and the SAP Support Centre (CCSAP) in Pau to train users when new work tools
are introduced in the affiliate user support/problem-solving abilities.
Serves as a go-between for first-line support for problems not resolved by the FI/CO key users
Examines and approves authorization requests from all users
Analyzes problems/bugs and provides solutions and prepares Maintenance Tool Kits (MTK) requests
Participate in the creation of new companies / branches (JV) in UNISUP
Participate in all queries regarding the FI/CO domains
Provide appropriate support to the growing needs of SAP users/Reporting in SAP generated reports Tests all
upgrades and changes to UNISUP system as released by Competency center in Pau
Participate in assigning security profiles to New Users Verify and validates corrections and upgrades to the system, including change releases and transports Preparation of Financial Procedures and Methods
Participates in the reviews and updates UNISUP procedures/work instructions in Finance & Control for Accounts receivable, Fixed Assets, Invoice Processing, Joint Venture Accounting, Accounts Payable, General Ledger Accounting, and CO domains
Responsible for monthly some Sox controls in Finance Methods
Involve in the management of the master data of cost objects in SAP
ACCOUNTABILITIES
The role is essential for stable operations, good internal control, efficient processes, and continuous improvement.
It assists in coordinating key users, validating system changes, ensuring access controls, analyzing processes, and organizing training.
To Strengthen FirstLine Functional Support,
To maintain system integrity and internal control
To Support Change Management & System Evolutions
To Enhance Training and Knowledge Transfer
To ensure consistency across multiple sites or large teams
To Improve Reporting and Data Quality
To Reduce Lead User Workload and Avoid SinglePoint Dependency
Organize and Deliver FI/CO Training Support UNISUP/SAP Integration Activities Upload the subsidiary budget in
SAP Runs the affiliate monthly, quarterly, and annual closure processes.
Job Requirement
QUALIFICATIONS / EXPERIENCE
Bachelor's or equivalent level
Minimum of 7 Years Experience
Strong SAP FI/CO Functional Expertise:
Ability to Analyze System Issues & Propose Functional Solutions Testing
and Validation Skills (UAT & Regression Testing)
Understanding of SAP Access Rights & Internal Controls (SOX) Knowledge of Change Management & Transport
Procedures
Reporting & Data Quality Expertise Training & User Support Technical Capability CrossModule Understanding
(FI/CO MM, PM, Logistics)
Ability to Capture and translate business requirements, KPI, and system usage monitoring skills.
Behavioral competencies required for the position:
Emotional Intelligence & Personal Effectiveness Communication Skills (Clear, Influential, and UserFriendly) Conflict