58 Sap Finance jobs in Indonesia

Job Title: SAP FICO Consultant – S/4HANA (Retail Industry)

Location: Jakarta, Indonesia (Onsite)

Contract Duration: 14 Months

Project Overview

We are seeking an experienced SAP FICO Consultant to support a Retail Industry S/4HANA implementation project in Jakarta. The consultant will be responsible for delivering finance and controlling solutions aligned with the client's business processes, ensuring compliance with retail industry requirements, and supporting project milestones from design to post-go-live.

Key Responsibilities

• Lead SAP FICO workstream activities for S/4HANA implementation.

• Gather and analyze business requirements from retail industry stakeholders and translate them into SAP solutions.

• Configure and customize SAP FI (General Ledger, AP, AR, Asset Accounting) and CO (Cost Center Accounting, Profit Center Accounting, COPA, Internal Orders).

• Ensure seamless integration with retail-specific modules such as SAP MM, SD, and POS systems.

• Prepare functional specifications for RICEFW objects and work with technical teams for delivery.

• Conduct unit testing, integration testing, UAT, and support data migration activities.

• Provide training, documentation, and knowledge transfer to client teams.

• Support cutover and post-go-live hypercare activities.

Requirements

• 8+ years of SAP FICO experience, with at least 2 full-cycle S/4HANA implementations.

• Strong domain knowledge in the Retail Industry and related financial processes.

• Proficiency in FI submodules: GL, AP, AR, AA, Banking.

• Proficiency in CO submodules: CCA, PCA, COPA, Product Costing, Internal Orders.

• Hands-on experience with S/4HANA Finance (New GL, Universal Journal, Parallel Valuation, etc.).

• Good understanding of integration points with SD, MM, and POS systems.

• Strong communication and client-facing skills; ability to interact with C-level stakeholders.

• Availability for onsite work in Jakarta for the full duration of the contract (14 months).

Contract Details

• Start Date: Immediate / As soon as possible

• Duration: 14 months (extendable based on project needs)

• Engagement: Full-time, onsite in Jakarta

Job Purpose:

Manage the application of information technology of IT App. Sales & Finance at Head Office to ensure the information technology service for users can be performed efficiently and effectively to support operational of the company and to achieve company's business objective.

Job Descriptions:

• Manage IT initiatives/ projects according to Information Technology (IT) strategic plan at Head Office to ensure all initiatives/projects run timely.
• Supervise the on-going operations of IT services to provide quality and timely support to CAP employees concerning hardware and software needs especially for IT users in Head Office.
• Manage the implementation of business application to ensure smooth deliveries of business applications to support business operation especially in Head Office and to ensure business control are in place in the application and working effectively.
• Supervise the implementation of new application and changes to existing computer system and business application to ensure the implementation run smoothly.
• Coordinate with related section in assessment of new computing technologies and the feasibility of system enhancement as well as the potential value to the company to ensure company to maximize company capacities.
• Supervise main IT vendors and ensure they perform the work according to agreed SOW and service level

Job Requirements:

• Bachelor Degree of Computer Science, Informatics, or any relevant major from reputable universities
• Minimum 5 years of experience in similar position, preferably from manufacturing or consulting company.
• Hands on experience in using and maintaining SAP/FICO
• Excellent communication skill and fluent in English (spoken and written)
• Team player and can work effectively as an individual contributor as well
• Highly adaptive to dynamic working environment

IMPORTANT NOTES :

Chandra Asri is only releasing official job posting at Chandra Asri Career Site ), Linkedin & Jobstreet. The Company will contact shortlisted candidate via official corporate email & phone, and will not send any hardcopy invitation for interview.

Please note that the Company doesn't ask candidates to transfer some amount of money nor cooperate with any travel agent.

BEWARE OF RECRUITMENT SCAM.

Job Title:
D365 ERP Finance Consultant

Department:
IT/Finance

Reports To:
ERP Project Manager

Responsibilities:

• Lead the implementation of D365 Finance modules, including design, configuration, testing, and go-live support.
• Collaborate with client finance teams to analyze business requirements and provide D365 best-practice solutions.
• Configure core finance modules (GL, AR/AP, fixed assets, cost accounting) and conduct end-user training.
• Troubleshoot finance-related issues and data migration challenges during implementation.
• Develop technical documentation (e.g., requirement specs, functional designs, user manuals).
• Support cross-functional integration with other D365 modules (e.g., Supply Chain, Sales).

Requirements:

• Bachelor's degree in Finance, Accounting, IT, or related field.
• 3+ years of hands-on experience in D365 F&O/AX finance module implementation; knowledge of GAAP/IFRS.
• Proficient in D365 Finance configuration and financial process optimization.
• Strong communication skills to liaise with clients, developers, and vendors.
• MB-300 (D365 Core) or MB-310 (Finance) certification preferred.
• Fluent English (for global project support).

Department: IT/Finance

Reports To: ERP Project Manager

Scheme of work: Onsite at Thamrin, Jakarta Pusat

Responsibilities:

• Lead the implementation of D365 Finance modules, including design, configuration, testing, and go-live support.
• Collaborate with client finance teams to analyze business requirements and provide D365 best-practice solutions.
• Configure core finance modules (GL, AR/AP, fixed assets, cost accounting) and conduct end-user training.
• Troubleshoot finance-related issues and data migration challenges during implementation.
• Develop technical documentation (e.g., requirement specs, functional designs, user manuals).
• Support cross-functional integration with other D365 modules (e.g., Supply Chain, Sales).

Requirements:

• Bachelor's degree in Finance, Accounting, IT, or related field.
• 3+ years of hands-on experience in D365 F&O/AX finance module implementation; knowledge of GAAP/IFRS.
• Proficient in D365 Finance configuration and financial process optimization.
• Strong communication skills to liaise with clients, developers, and vendors.
• MB-300 (D365 Core) or MB-310 (Finance) certification preferred.
• Fluent English (for global project support).

Job Title: IFRS 17 Accountant / Project Analyst

Key Responsibilities:

• Support the configuration and maintenance of the IFRS 17 subledger system
• Assist in designing and implementing new accounting workflows related to PSAK 104
• Participate in operational process improvement and system integration projects
• Conduct data mapping, UAT testing, and create SOPs for IFRS 17 workflows
• Collaborate with IT and actuarial teams on claim reconciliation and categorisation (PAA, VFA, GMM)
• Perform reconciliation between systems (CORE, DWH, SUN) for financial years 2024 and 2025

Job Requirements:

• Bachelor's degree in Accounting
• At least 4 years of relevant experience in the insurance or accounting field
• In-depth understanding of PSAK 117, PSAK 104, and PSAK 109
• Experience with data warehousing (DWH) and general ledger reconciliation
• Strong analytical mindset with high attention to detail
• Proficient in Microsoft Office (Excel, Word, PowerPoint)
• Comfortable working cross-functionally with IT and actuarial teams
• Strong documentation and SOP-writing skills

Desired Skills and Experience
Job Title: IFRS 17 Accountant / Project Analyst

Key Responsibilities:

Support the configuration and maintenance of the IFRS 17 subledger system

Assist in designing and implementing new accounting workflows related to PSAK 104

Participate in operational process improvement and system integration projects

Conduct data mapping, UAT testing, and create SOPs for IFRS 17 workflows

Collaborate with IT and actuarial teams on claim reconciliation and categorization (PAA, VFA, GMM)

Perform reconciliation between systems (CORE, DWH, SUN) for financial years 2024 and 2025

Job Requirements:

Bachelor's degree in Accounting

At least 4 years of relevant experience in the insurance or accounting field

In-depth understanding of PSAK 117, PSAK 104, and PSAK 109

Experience with data warehousing (DWH) and general ledger reconciliation

Strong analytical mindset with high attention to detail

Proficient in Microsoft Office (Excel, Word, PowerPoint)

Comfortable working cross-functionally with IT and actuarial teams

Strong documentation and SOP-writing skills

Key Responsibilities:

• Implement new or maintain existing business solutions in SAP FI, with at least
  2 full cycle implementations
  or
  5+ years of experience
  in SAP FI.
• Propose, configure, document, and test business solutions in SAP modules based on functional and technical requirements.
• Provide functional expertise, guidance, and instruction on SAP processes to clients.
• Work closely with development and cross-module teams to ensure smooth project delivery.
• Build and maintain strong client relationships through clear communication and support.

Key Skills & Expertise:

• Strong analytical, problem-solving skills, proactive, creative, and positive "can-do" attitude.
• Advanced English proficiency.
• Experienced in
  Bank Statement Integration
  &
  Host-to-Host Payment with Bank
  .
• Basic configuration/functional support of
  ECC and SAP S/4HANA
  .
• Familiarity with cross-function integration (e.g., WebApps, MobileApps).
• Knowledge of
  BAPI and BADI's
  .

Qualifications:

• Bachelor's Degree in a related field.
• Senior-level experience in SAP FI implementation and support.

Location: Jakarta Timur (WFO)

**
• Implement new or maintain existing business solution in SAP module - with minimum 2 full-

cycles or experiences more than 5 years in SAP FI area.

• Propose, configure, document and test business solutions in SAP application module according to

the functional and technical requirements

• Provide functional expertise, guidance, and instruction on SAP processes to the client

• Strong analytical, problem solving skills, pro-active, creativity and can-do attitude

• Close communication with the development team and cross module team as well

• Close communication with clients, build good relationships

• Advanced English knowledge

• Familiar with implementation of integration Bank Statement & Host-to-Host Payment with Bank

• Basic configuration / functional support of ECC and SAP S/4HANA

• Familiar with cross function (to Web Apps or Mobile Apps)

• Familiar with BAPI and BADI's**

Job Descriptions:

• Support module FI (Financial) and CO (Controlling).
• Experience in SAP FICO module (minimum 5-7 years) - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Profitability Analysis (COPA), Cost Center Accounting (CCA).
• FICO SAP module configuration in IMG based on business needs.
• Helps in the testing process to find errors and problems in business processes, documentation, or lack of users in using the application system.
• Participate and contribute to each project and ensure that the project runs well.

Requirements:

• The candidate must possess at least Bachelor's Degree in Engineering (Computer/Telecommunication), Computer Science/Information Technology or an equivalent.
• At least 3 years of working experience in the related field is required for this position.
• Required Skill: SAP FICO Functional.
• Preferably a Manager specialized in IT/Computer - Software or equivalent.
• Supporting users, making documentation training, and business processes.
• Understanding the making of functional specifications.
• Understanding Configuration of SAP FICO.

Qualifications

1. Minimum 2 years of experience as an SAP Functional Consultant.
2. Experience in at least one full-cycle implementation and configuration project.
3. Strong knowledge of the SAP FICO (Finance & Controlling) module.
4. SAP certification is an advantage and will be prioritized.
5. Understanding of plantation business processes.
6. Proficient in Microsoft Office applications (Excel, Word, Visio, and PowerPoint).
7. Willing to travel for business trips (within Indonesia only for this year).
8. Able to work independently as well as in a team.