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Financial Data Governance Specialist

2 weeks ago

Petaling Jaya, Selangor, Malaysia Gamuda Group Full time
Job Overview

We are seeking a highly skilled Financial Data Governance Specialist to join our team at the Gamuda Group. As a key member of our finance department, you will be responsible for overseeing the governance of financial data within our organization.

This role ensures that financial data is managed according to best practices and regulatory requirements, with a particular focus on maintaining data integrity, quality, and security of our SAP S/4HANA ERP environment. By safeguarding this critical information, we enable efficient business processes, enhance decision-making, support our organization's strategic objectives, and provide a strong foundation for analytics.

The successful candidate will have expertise in financial data management, governance, and compliance, as well as a strong understanding of master data domains (Customer, Vendor, Fixed Asset, Bank, General Ledger). Proficiency in SAP ERP environment is a plus.

In addition, you will be responsible for implementing and managing Segregation of Duties (SOD) controls to mitigate risks related to fraud and conflicts of interest in financial processes. This includes developing policies, monitoring compliance, and collaborating with various departments to ensure that financial operations are secure and compliant.

Key Responsibilities:

  • Master Data Management
  • Data Governance & Quality Improvement
  • SOD Monitoring and Controlling
  • Review SAP Authorisation Matrix

Requirements:

  • Bachelor Degree or equivalent in Business, Finance, Accounting, Information Technology or related fields
  • Self-motivated and able to thrive in a fast-paced and changing environment
  • Strong analytical and management skills
  • Excellent communication and stakeholder management skills