Your role:
Responsible for the day to day operational support of the Group ERP IFS. This includes:
BDR (Basic Data Records) management
Reviewing intra-module dashboards and clearing integration issues
Monitoring the flow of data between IFS and the legacy accounting system (SunSystems) until the process is de-commissioned.
Following up with local teams to be sure all process dependencies are cleared in a timely fashion.
Collecting information on current issues and pain points and coordinating with the appropriate stakeholders.
Responsible for performing specific month end procedures in support of the financial closing
Working with specialists from internal IFS technical support to help trouble shoot issues
Working with Internal Control/IT Security to ensure IFS processes conform with ICOFR and ICOSIT controls. Produce reports for external auditors.
Assist with User Access Management (UAM) processes to ensure alignment and avoidance of segregation of duties (SOD) issues.
Involvement in internal projects such as the remaining scope of IFS implementation and ad-hoc continuous improvement initiatives