Senior Process Executive - Finance Master Data
Łódź, Łódzkie, Poland
- Working in SAP system on daily basis- Working on GL accounts, Profit Centers, Cost Centers, Cost Elements (creating, deleting, blocking, unblocking, changing all functions and settings).- Updating Cost Centers and Profit Centers hierarchy.- Adding and removing users from exception tables - Creating and updating Third Parties and Philips Funlocs in MDM4BP and EIM Toolset- Daily activities connected to changes in legal entities - Entering new Type Number Ranges to… Show more - Working in SAP system on daily basis- Working on GL accounts, Profit Centers, Cost Centers, Cost Elements (creating, deleting, blocking, unblocking, changing all functions and settings).- Updating Cost Centers and Profit Centers hierarchy.- Adding and removing users from exception tables - Creating and updating Third Parties and Philips Funlocs in MDM4BP and EIM Toolset- Daily activities connected to changes in legal entities - Entering new Type Number Ranges to Database via MS Access - Updating ORU contacts in EIM Toolset- Processing ORU, MRU and Sap Company Code tickets and updating in hierarchies (MS Access) - Processing Product Tree Tickets (validation, upload, release, publication and notification)- Processing Customer Account Hierarchy tickets- Processing MEC finance tickets (POCA, FS Item. FS Hierarchy, PRIMAP, Analysis Code, Analysis Type, Sub Item, Cost Agility, Reporting Item, Reporting Item Product Division, Classification of Accounts, web hierarchy - cl, h20, h21, h23- Generating Sunshine ID numbers for HCP and HCO- Updating VGUs in OSCAR Tool - Analyzing Proposals in OSCAR Tool - Performing multiple Month End Closing activities: Generating sap bw interface files - EIM Toolset, Rising SNOW tickets for cwp upload, mdcm, MDCM HC , Generating gdm picture in MS Access, MDCM report generation in MDM4BP, Master data notification, MDCMHC report generation- Building positive relations with the customer- Migrating FMD and GDM processes to Infosys Łódź from Chennai India (remotely Show less