[Responsibilities] 

1. Data Conversion 

•  Work with SAP technical consultants (3rd Party System Integrator) analyzing data conversion/migration requirements and the make-up of legacy data. 

•  Legacy data that are in scope for the migration: 

-  Stores and warehouse finished good inventory 

-  Clients data (CRM database) and their purchases history 

-  Balance Sheet and Profit & Loss 

-  Fixed Asset Master Data and Asset Open Balances 

-  Vendor Master Data and AP Open Items 

-  Customer Master Data and AR Open Items 

•  Work with company in Korea to design appropriate data migration solutions including, where required, transformation routines 

• Support Data Cleansing activities as required, using Excel, Data Services and SQL tools. 

• Build, test, ute and manage data migrations together with SAP functional team by utilizing tools

• Preload and post load validation of migration results, handle dropouts and advise on data cleansing requirements 

• Perform migration mocks, migration cutover tasks and post go-live support 

• Provide advisory services to the business to understand their data management issues and advising on appropriate data management strategies and techniques 

2. Business Support(Accounting) 

• Work with local company Accounting Team and functional and technical consultants (3rd Party System Integrator) defining specific Korean tax and accounting requirements to be implemented in SAP(Finance Localization) 

• Playing the role of single point of contact for the company organization towards the wider HQ IT Project Team for the whole duration of the project 

• Helping and coaching the local company Accounting Team with the adoption of the new application by supporting with training sessions, with cutover and go-live activities planning ution, and with monitoring and smoothing the hyper-care

•  Experience in data analysis, reconciliation, cutover planning, and preparation of data migration runbooks  

•  Extensive experience of data management (especially with SAP Finance modules) and migration activities in SAP environment 

•  A wide experience across a range of SAP FI/CO functional areas such as General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Treasury, Profit Centre and Cost Centre Controlling, Tax Filing 

•  Good consulting skills are a pre-requisite, with business facing consulting capability 

•  Good background with accounting principles and operations 

•  Experience with SAP projects based on international “template” roll-out is a plus 

•  Good understanding of accounting for retail businesses (e.g. stores sales and payment reconciliation, digital and online payment processing) will be considered as a plus

•  Business level of English