Group Company: Union Bank of the Philippines
Designation: SAP Developer
Office Location: UnionBank Plaza - Ortigas, Pasig City
Key Responsibilities
- SAP FI Configuration and Support Configure and maintain SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. Provide ongoing support and ensure system stability.
- SAP MM Configuration and Support Manage SAP MM functionalities such as procurement, inventory management, material master data, and vendor management. Ensure accurate and efficient material management processes.
- Financial and Supply Chain Process Expertise Apply strong knowledge of financial processes (month-end/year-end closing, tax reporting, financial statements) and procurement/supply chain processes to align system functionality with business needs.
- Incident Resolution and Change Management Handle incidents and service requests efficiently. Manage and implement system enhancements and change requests to improve functionality and user experience.
- Cross-Module Integration Collaborate with teams handling MM, SD, FI, and CO modules to ensure seamless integration and accurate data flow across SAP systems.
- Stakeholder Communication and Documentation Engage with business stakeholders to gather requirements and translate them into clear functional specifications. Prepare documentation for configurations, processes, and enhancements.
Required Qualifications
- Educational Attainment: Bachelor's Degree in Accountancy, Finance, Business Administration, Information Systems, Industrial Engineering, Supply Chain Managementor any related field.
- Certifications: SAP FI module training or certification (e.g., SAP Certified Application Associate – Financial Accounting); or SAP MM module training or certification (e.g., SAP Certified Application Associate – Materials Management).
- Experience: Minimum of 3–5 years of hands-on experience in (1) SAP FI configuration and support, including GL, AP, AR, AA, and Bank Accounting; or (2) SAP MM configuration and support, including procurement, inventory management, material master data, and vendor management.
Preferred Qualifications
- Advanced Education: Master's Degree in Finance, Accounting, or Information Systems.
- Certifications: Additional certifications such as Six Sigma, ITIL, or project management (e.g., PMP) are a plus.
- Experience: Exposure to S/4HANA, Fiori apps, and SAP implementation or upgrade projects.
- Professional License: Certified Public Accountant (CPA) or equivalent financial certification; Professional certifications in supply chain or logistics (e.g., CSCP, CPIM)
Skills And Competencies
- SAP Functional Expertise
- SAP FI configuration and support (GL, AP, AR, AA, Bank Accounting)
- SAP MM configuration and support (procurement, inventory management, material master data, vendor management)
- Business Process Knowledge
- Strong understanding of financial processes (month-end/year-end closing, tax reporting, financial statements)
- End-to-end procurement and supply chain processes
- Issue Resolution and Change Management
- Proven experience in incident handling and implementing enhancements
- Integration Skills
- Familiarity with integration points between FI, MM, SD, CO, and WM modules
- Stakeholder Communication
- Ability to gather requirements, translate them into functional specifications, and coordinate with business users
- Technical and Project Skills (Good to Have)
- Exposure to S/4HANA and SAP Fiori apps
- Participation in SAP implementation, rollout, migration, or upgrade projects
- Certifications (Preferred)
- SAP FI or SAP MM certification
- Six Sigma, ITIL, PMP, or CPA license
- Leadership and Mentorship (Optional)
- Experience in mentoring junior consultants or leading small teams/workstreams
- Industry Knowledge (Preferred)
- Experience in manufacturing, FMCG, retail, or shared services environments
- SAP FI Configuration & Support – 3+ years (GL, AP, AR, AA, Bank Accounting)
- SAP MM Configuration & Support – 3+ years of experience in procurement, inventory management, material master data, and vendor management.
- Business Process Knowledge – Strong understanding of financial processes such as month-end/year-end closing, tax reporting, and financial statements; strong understanding of end-to-end procurement and supply chain processes.
- Issue Resolution & Change Request Management – 3+ years of experience in incident handling and implementing enhancements
- Integration Experience – Working knowledge of integration with MM, SD, and CO modules and external systems.
- Stakeholder Communication – Ability to translate business requirements into functional specifications
- SAP Fiori – Familiarity with Fiori apps related to finance
- Project Experience – Participation in at least one full-cycle SAP implementation or upgrade
