Default Role
About the Role
- Project Planning & Management
- Understand current finance process, understand the requirement from Tax/finance/Ops team and include them into ERP setting
- Define project scope, goals, deliverables, and timelines in collaboration with stakeholders.
- Develop and maintain detailed project plans, schedules, and resource allocations.
- Coordinate with Finance team, cross-functional team and APAC regional for customization, issue resolution, and system integration.
- Stakeholder Communication
- Act as the primary point of contact for local teams and APAC Regional.
- Facilitate regular status meetings and provide timely project updates to stakeholders and executives.
- Risk & Issue Management
- Identify potential project risks and issues, develop mitigation strategies, and resolve problems effectively.
- Ensure compliance with SSP group processes, policies, and quality standards.
- Business Analysis & Requirements Management
- Evaluates, repairs, and standardizes raw datasets to ensure high reliability and usability for business operations.
- Work with Finance and other departments to gather, validate, and document business requirements.
- Translate business needs into technical specifications for the ERP system.
- Monitor system usage, identify process gaps, and recommend improvements to increase efficiency and data accuracy.
- Change Management & Training
- Drive change management strategies to support successful ERP adoption.
- Coordinate user training, documentation, and support during and after go-live.
- Project Delivery
- Ensure the ERP solution is configured, tested, and implemented according to project plans.
- Oversee data migration, system integration, and user acceptance testing (UAT).
Combine the Month end closing process with new system, both Local and Group consolidation reporting (setup the mapping to OneStream