Be responsible for implementing key business processes, system improvement, entity consolidation and operational strategies across Korea business units.
Process Improvements
• Working with the team to fix known process gaps across the business
• Working with management on priority list of process flow documents
• Strong focus on Purchase to Pay and Order to Cash processes
• Alongside HR perform skills gap analysis and arrange for training with relevant people from the greater business
• Documenting business flows
• Training staff on processes
• Putting in place measures to ensure processes can be monitored and followed
Systems
•Reviewing existing Microsoft Dynamics AX System for gaps and process improvements
• Working with various stakeholders on business requirements such as:
oProduct Configurator
oProduction Systems
oCRM
•Aligning systems across the greater group
Entity Consolidation
•Reducing business entity
•Maintaining financial reporting on business units
•Aligning business unit reporting to business needs
•Moving entities onto one ERP System
경력 및 자격요건
Finance AX (ERP) 컨설턴트 경력
영어 가능자
AX ERP 시스템 사내 Localization - 효율적인 시스템 운영관리
• Proven experience process improvement
• Further education in finance desirable (diploma, bachelors, certificate etc.)
• Manufacturing experience desirable
• Experience with Microsoft AX or Oracle HFM also favourable
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자