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GECO Asia Pte. Ltd. is seeking a Finance (FI) Local Key User to bridge Finance users, CKUs, SMEs, and IT teams in SAP FI operations. You will support end users, troubleshoot issues, and contribute to SAP projects and system improvements.
The ideal candidate has hands-on SAP FI experience within a finance operations context and is capable of driving process improvements and end-user adoption across global SAP environments.
Location: BGC, Taguig City
Work Setup: Hybrid
We are looking for a Finance (FI) Local Key User to serve as the primary bridge between Finance users, Central Key Users (CKUs), Subject Matter Experts (SMEs), and IT teams. This role will play a critical part in supporting SAP FI operations, driving process improvements, participating in system enhancements, and ensuring finance users maximize the value of SAP solutions.
The ideal candidate has a strong combination of Finance operations expertise and hands-on SAP FI experience, with the ability to support end users, troubleshoot issues, and contribute to SAP projects and system improvements.
Provide day-to-day support for SAP FI users and resolve finance-related process and system issues
Troubleshoot SAP FI transactions, master data, and business process concerns
Ensure timely resolution of issues while maintaining business continuity
Identify opportunities for process optimization and system improvements
Act as the local liaison between Finance users, Central Key Users (CKUs), SMEs, and IT teams
Translate business requirements into functional SAP requirements
Coordinate and communicate system changes, enhancements, and business needs effectively
Support alignment between local and global SAP processes
Participate in SAP projects, upgrades, integrations, and enhancement initiatives
Support testing activities, including system integration testing and User Acceptance Testing (UAT)
Validate system changes and ensure solutions meet business requirements
Assist in deployment activities and post-go-live support
Train and guide Finance users on SAP FI processes and best practices
Develop and maintain process documentation, training materials, and user guides
Promote SAP standards, governance, and process compliance
Support knowledge-sharing initiatives within the Finance organization
Bachelor's Degree in Business, Information Systems, Finance, Accounting, or a related field
Minimum 4–5 years of relevant experience
Hands-on experience with SAP FI in a Key User, Super User, or SAP Support capacity
Strong understanding of SAP FI processes and finance operations
Experience troubleshooting SAP-related business and process issues
Experience supporting testing, validation, and system enhancements
Strong communication, stakeholder management, and problem-solving skills
Ability to collaborate effectively with business users, SMEs, CKUs, and IT teams
Hands-on SAP FI experience as a Key User, Super User, or SAP Support professional
Strong understanding of Finance operations and SAP FI business processes
Experience supporting:
System testing
User Acceptance Testing (UAT)
SAP upgrades
System enhancements and change initiatives
Ability to gather requirements and support process improvement initiatives
Knowledge across multiple SAP FI functional areas, including:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Asset Accounting (AA)
Bank Accounting
Experience working within global SAP environments
Exposure to SAP implementations, integrations, or transformation projects
Knowledge of SAP best practices and governance standards
Opportunity to work closely with Finance leaders and global SAP teams
Play a key role in driving SAP process improvements and user adoption
Exposure to enterprise-scale SAP environments and transformation initiatives
Collaborative and dynamic work environment
Career growth opportunities within Finance and SAP domains