北京招聘

SERVICE LINE: Advisory - Management Consulting
AREA: IT Advisory – SAP
LOCATION: Beijing
JOB TITLE: Manager / Assistant Manager / Senior Consultant

Overview:

KPMG is a global network of professional firms providing audit, tax and advisory services, with an industry focus. The aim of KPMG member firms is to turn knowledge into value for the benefit of the firms’ clients, people and the capital markets. With more than 145,000 people worldwide, member firms provide audit, tax and advisory services in 152 countries. KPMG is a recognised market leader with offices in 13 cities in China. Voted by top talent for three years in a row as the world’s second most attractive employers and No 1 in professional services, KPMG continues to develop talent to help you cut through complexity.

KPMG's IT Advisory Services (ITA) provides services to our clients to harness the full potential of information technology in line with their business strategy and vision whilst also supporting or driving compliance with laws and regulation. Offering services through the life cycle, our IT Advisory professionals can also assist our clients through the implementation process to achieve measurable results.

Responsibilities:

? Responsible for SAP requirement gathering and analysis and support the testing on client’s SAP systems

? Provide broad functional knowledge of key SAP business modules to clients

? Provide gap/bench mark analysis on SAP systems practices to client

? Work with a team of technology professionals through technology lifecycle, including requirements definition, architecture design, conversion and testing

? Perform management and measurement (Key Performance Indicators (KPI), business driver-based metrics)

? Planning and allocating staff resources to fulfill business requirements

? Setting objectives with the team, providing support and coaching to more junior staff

? Assisting partners in general business development

Experience and Knowledge:

? Minimum of 5 years relevant experience in a prestigious consulting firm experience in participating and managing SAP implementation or advisory projects (For Manager candidate);

? Minimum of 3 years relevant experience in a prestigious consulting firm experience in participating and managing ERP implementation or advisory projects (For Assistant Manager /Senior Consultant candidate);

? Strong working knowledge and understanding of SAP system in the module of SAP logistics SD, MM or FICO

? Proven track of successful projects in the following areas is beneficial to the candidate: Shared Service, Total Budgeting, Financial Reporting Consolidation etc.

? Experiences in SAP GRC is definitely a plus but not mandatory, detail requirements as following:
o SAP candidates with basis, SOD, GRC and audit background.
o SAP application control and authorization concept, especially the use of T-codes, authorization objects and activities codes for compliance of Segregation of Duties (SoD)
o Audit experiences (both internal audit and external audit) in SAP system environment. Able to communicate with business users regarding the SoD requirements and the risk of SoD violations.
o SAP GRC implementation experiences would be a plus.

? Understanding of SoD requirements and have experience with SoD framework review.

? Experience in working and technical knowledge of ERP applications in business operations, corporate finance or IT for at least one major ERP package (SAP);

? Experience as SAP System Administrator is a plus;

? Effective organizational, analytical, problem solving, time management, interpersonal and communication skills;

? Project management skills, experience in leading an ERP implementation preferred; (Manager Candidate)

? Able to work with team members who have different background and experience

? Self-motivated and able to work under pressure

Education and Professional Certifications:

Bachelor degree in MIS, information technology or a related discipline. Master degree is a plus

Other Requirements:

Excellent written and spoken English and Putonghua

Overview

KPMG China operates in 16 cities across China, with around 10,000 partners and staff in Beijing, Beijing Zhongguancun, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Hangzhou, Nanjing, Qingdao, Shanghai, Shenyang, Shenzhen, Tianjin, Xiamen, Hong Kong SAR and Macau SAR.

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We operate in 152 countries and regions, and have 189,000 people across a range of disciplines working in member firms around the world.

毕马威简介

毕马威在中国十六个城市设有办事机构，合伙人及员工约10,000名，分布在北京、北京中关村、成都、重庆、佛山、福州、广州、杭州、南京、青岛、上海、沈阳、深圳、天津、厦门、香港特别行政区和澳门特别行政区。

毕马威是一个由专业服务成员所组成的全球网络。成员所遍布全球152个国家和地区，拥有189,000名来自不同专业的员工，提供审计、税务和咨询等专业服务。