Merck KGaA

Expert, SAP FICO Authorization and Access Management

Job Description

Business Architect for Finance and Controlling, Expert within Authorization and Access Management As Business Architect for Finance and Controlling you are deeply knowledgeable within finance and cost accounting, management accounting, reporting and analysis of financial data within SAP systems. Additionally, you are an expert within authorization and access management relevant for the Finance community, including SAP ECC and S4 Hana systems as well as FIORI applications. You will guide business users and technical experts based on our existing global role concept for the FICO module and drive its implementation and improvement. You will be responsible for a comprehensive documentation concerning the role concept. You will review and update procedures to adapt to evolving business needs and security threats. In this context you will also be the first contact concerning audits. Ideally, you have already experience with GRC (Governance, Risk, Control) workflow tools. Your expert knowledge is requested in the context of SAP rollout projects, but also for change requests and any other initiative to reduce potential risks linked to the global authorization concept. You give recommendations for implementation and operational usage. You will be an important member of our team responsible for our activities worldwide. As Business Architect you are the preferred contact for key users and technical colleagues, providing your expert knowledge.  Who you are:University degree or comparable educationExpert knowledge in cost accounting, management accounting, business administration and computer science Strong business acumenVery good knowledge in SAP FICO and interfaced modules on ECC 6.0 and S4HanaVery good knowledge within SAP authorization and access managementVery good knowledge about SAP FIORI applications and their authorization managementExcellent communication skillsExcellent team playerVery good language skills in English, good skills in one other language are plus 


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