Sap Functional Analyst Jobs

We take play seriously. We’re looking for curious adventurers ready to find their party, fueled by imagination and drive to build what’s never been built before. At Hasbro and Wizards of the Coast, you’ll collaborate with passionate teams to reimagine our iconic brands and create experiences that spark joy, connection, and community through the magic of play. This is your chance to shape legendary play that lasts a lifetime. Position Summary The Senior Procure-to-Pay (P2P) Representative is a key member of the Americas Finance Shared Services organization, responsible for supporting and optimizing end-to-end Procure-to-Pay operations across North America and Latin America. This role serves as a primary liaison between business stakeholders, suppliers, outsourced service providers (where applicable), and internal finance teams to ensure efficient, compliant, and customer-focused P2P processes. The position plays a critical role in maintaining strong internal controls, driving process improvements, company policies, SOX requirements, and best practices supporting supplier and stakeholder relationships, and ensuring adherence. Key Responsibilities • Support end-to-end Procure-to-Pay processes including purchase requisitions, purchase orders, invoice processing, supplier maintenance, payment support, and expense management. • Act as a subject matter expert for P2P processes and systems. • Partner with outsourced service providers and internal teams to ensure service levels and compliance. • Monitor and resolve escalated invoices, payment, and supplier issues. • Support month-end and year-end close activities related to Accounts Payable. • Assist with reconciliation of AP subledger balances and discrepancy resolution. • Ensure compliance with SOX controls, company policies, and procurement procedures. • Support internal and external audits. • Maintain approval matrices, signatory authorities, and workflow governance documentation. • Serve as a key p

About the Team DoorDash Labs is an independent team within DoorDash. We explore robotics and automation to transform last mile logistics in the long term. If you want to work on commercializing autonomy and robotics in a service used by millions of people, then we want to talk to you! About the Role We’re looking for a Logistics & Front Desk Associate to own inbound and outbound package flow, while also serving as a key front-of-house presence at our front desk. This hybrid role ensures every package, shipment, and delivery is tracked, sorted, and delivered to the right person or team — without loss or delay — while providing a professional, welcoming front desk experience for employees, candidates, and visitors. You’ll work closely with Supply Chain, Facilities, and engineering teams to eliminate lost packages, cut down search time, and stand up a single, well-organized shipping/receiving location for the office. The Logistics & Front Desk Associate will report to the Supply Chain Lead. You’re excited about this opportunity because you will… Serve as the primary owner of all inbound and outbound shipping and receiving for the office, establishing and maintaining a dedicated, well-labeled shipping/receiving location Receive, log, sort, and route packages, mail, and freight to the correct recipient, team, or storage area Coordinate outbound shipments, including carrier pickups, labeling, and documentation Maintain accurate shipping/receiving logs and reconcile discrepancies Serve as a front desk ambassador: greet and check in visitors, employees, and candidates; manage sign-ins and badges; answer and route calls and inquiries Direct and control the flow of foot traffic into the office, including vendors and Dashers dropping off deliveries Support day-to-day office and facilities operations, submitting and tracking work order tickets as needed Partner with Supply Chain, Facilities, and Engineering to continuously improve package intake, storage, and hand-off p

The Backend Team Executive supervises the CRM operations team to ensure effective management of CRM systems related to offer creation, project management on SAP, pricing adjustments, and coordination with finance for cash flow information. This role provides strategic direction and support to team members while collaborating closely with the finance and sales departments. Source: Adani Group | Job ID: 58169

We take play seriously. We’re looking for curious adventurers ready to find their party, fueled by imagination and drive to build what’s never been built before. At Hasbro and Wizards of the Coast, you’ll collaborate with passionate teams to reimagine our iconic brands and create experiences that spark joy, connection, and community through the magic of play. This is your chance to shape legendary play that lasts a lifetime. We have an opportunity for an Accountant to join our Controllership team where they will play an integral role in our Accounting Organization! The Accountant is responsible for managing and maintaining fixed asset and lease schedules, ensuring the accuracy and updates of long-lived tangible assets master data, performance of account reconciliations, and collaborating with internal partners. The role will also be critical to the timely and accurate execution of close cycle activities, preparing and posting journal entries, and interpreting technical accounting matters related to long-lived tangible assets. A day in the life of a Long Live Tangible Assets Accountant on the Controllership team: • Maintain and update the lease tool with accurate records of lease agreements and track lease renewals, terminations, and modifications • Handle the accounting for the acquisition, capitalization, and depreciation of fixed assets in accordance with technical accounting standards (incl. ASC 350 and ASC 985, etc.) • Update fixed asset master data within SAP • Conduct impairment analyses for fixed assets and prepare fixed assets roll forwards • Perform and review financial close activities and enable timely and accurate completion of close-related tasks • Conduct and assess account reconciliations and collect appropriate supporting documentation • Carry out and assess variance analyses to identify discrepancies and ensure financial integrity • Prepare and post manual journal entries using both Blackline and SAP processes • Enable compliance with

The Best Players Need the Best People. Responsibilities include the booking and scheduling of vendors, crew and technical facilities for a variety of projects with a focus on assigned live remote productions. Determine requirements for each job and facilitate as needed, oversee from beginning to end with all parties, managing all operational aspects of each project to guarantee they are managed appropriately. Work directly with the Accounting Department on projected budgets and reconcile project expenses to ensure client billing is timely and accurate. QUALIFICATIONS Bachelor's Degree or related experience Minimum of five to seven years in the production industry with experience in remote operations Experience in remote television logistics planning, television compounds and execution Experience in project budgeting, crewing, logistics and scheduling for studio and remote operations Sports background preferred. Experience with operational requirements and logistics related to golf Must have experience with various camera, audio, grip and lighting equipment for live remote, commercial and ENG shoots Proficient in Microsoft Wo

EXPERIÊNCIA Conhecimento em AutoCAD ou E3D ou SolidWorks (ou similares) Conhecimento em Pacote Office; ESCOLARIDADE Formação completa em Técnico em Mecânica, Edificações, Elétrica, Eletrônica, Eletrotécnica, Eletromecânica, Instrumentação/Automação, Metalurgia. ATRIBUIÇÕES Detalhamento Multidisciplinar de Projeto pela Equipe Técnica; Elaboração de projeto detalhado; Levantamento de campo e de documentação técnica, inclusive busca e interpretação de informações para entendimento próprio e uso no projeto, pareceres técnicos, especificações técnicas, atualizações AS-BUILT, dentre outros; Análises e soluções para problemas técnicos de engenharia e projetos, baseadas em normas, fundamentos amplamente aceitos pela engenharia, e características locais de viabilidade, liberação, compatíveis com as condições operacionais disponíveis; Elaborar, atualizar e revisar a documentação técnica pertinente, necessária para histórico e implementação do projeto, tais como folha de dados, listas, plantas desenhos, isométricos, fluxogramas, tabelas, memória de cálculo, memorial descritivo, especificação técnica, dentre outros e organizar a documentação em pacotes de projetos e serviços; Produzir e tratar os documentos de projetos gerados e revisados, incluindo a identificação, codificação, formatação, tramitação e disponibilização deles nos sistemas GED; Realizar todos os trâmites necessários relacionados à documentação de projetos, identificação de documentos, identificação de elementos (geração de TAG), dentre outros; Realizar detalhamento multidisciplinar, automatizado, utilizando COMOS, PDMS/E3D, dentre outros, inclusive detalhamento sobre nuvem de pontos e escaneamentos 3D ou simples levantamento de campo, conforme demanda; Realizar cálculos e validar dimensionamento detalhado em projeto; Planejar e executar análise de riscos de processos, Hazop e outras técnicas; Elaborar e revisar especificações técnicas de equipamentos, instrumentos, estruturas, suportes, siste

We take play seriously. We’re looking for curious adventurers ready to find their party, fueled by imagination and drive to build what’s never been built before. At Hasbro and Wizards of the Coast, you’ll collaborate with passionate teams to reimagine our iconic brands and create experiences that spark joy, connection, and community through the magic of play. This is your chance to shape legendary play that lasts a lifetime. We are looking for an Accountant to join the team! This role will handle royalty accounting at Hasbro, focusing mainly on entertainment royalty revenue. This includes participation and residual reporting as well as preparing statements for our third-party partners. Reporting to the Senior Manager, Royalties, this position will ensure entertainment royalty revenue and related balances are recorded fully, accurately, and promptly. The Accountant will also assist with royalty accounting for Hasbro's wider licensee network. This role requires an accountant who takes full responsibility for their work and continuously seeks improvement. This is an exciting time to join the team! We are modernizing how royalty accounting works by strengthening controls, simplifying processes, and setting a higher standard for accuracy and efficiency. We want someone who contributes to that from day one. Success here means performing your work reliably while identifying manual, repetitive, or fragile steps in your tasks and improving them. Effective from the date that Hasbro opens its new Boston location, this position will be onsite Tuesday – Thursday at Hasbro’s new HQ location in Boston, MA. In the interim, this position will be onsite Tuesday –Thursday at Hasbro’s HQ in Pawtucket, RI or at Hasbro’s temporary location in Boston, MA. What You Will Do as an Accountant: Manage entertainment royalty revenue accounting — calculate, classify, and record entertainment royalty revenue precisely, and prepare required journal entries, account reconciliations, a

Pacote Office. ESCOLARIDADE Nível de Formação: Engenharia de Produção, Elétrica, Civil, Planejamento, Automação, Instrumentação, Mecânica ou outras áreas correlatas à especialidade. ATRIBUIÇÕES Atuação nas medições mensais no Sistema de Medição; Consolidação de documentos técnicos da empresa executora da obra no GED; Acompanhamento dos testes dos equipamentos; Assessoramento técnico na análise de registro de ocorrências do contrato, via RDO; Atuação nas atividades de Projeto na verificação e consolidação de memórias de cálculo e folhas de dados de instrumentos e válvulas da disciplina de instrumentação e automação; Controle das respostas das solicitações de informações técnicas (SIT) e das solicitações de interface (SINs); Controle e acompanhamento da completação da documentação final do produto (Data-Book e “as built”); Controle e verificação de Relatórios de Modificações de Campo (RMC) e Relatórios de Não conformidade (RNC), utilizando sistema informatizado; Elaboração de documentação técnica para contratação; Elaboração de relatórios gerenciais e apresentações técnicas para subsidiar decisões; Levantamento de quantitativos baseado em análise de projeto e/ou apurados em campo para subsidiar a elaboração de relatórios e/ou documentos para contratação; Levantamento de serviço realizado e/ou a ser realizado referentes obras remanescentes; Monitoramento e análise crítica de Indicadores de desempenho; Monitoramento e Registro de Lições Aprendidas e Boas Práticas na fase de execução do empreendimento; Planejamento, aplicação, controle e análise crítica de Listas de Verificação (LV) através de sistema informatizado; Realização de reuniões periódicas e interface com fornecedor e projetistas; Verificação da exequibilidade do Cronograma da empresa executora da obra na respectiva disciplina; Verificar as informações nos relatórios e documentos emitidos pela empresa executora da obra, apontando necessidade de correção; Verificar os documentos emitido

Standort: Frankfurt (Hybrid) | Practice Area: Corporate Services | Department: People & Culture | Vollzeit/Teilzeit: 80–100 % | Anstellungsart: Unbefristet Sorge mit uns für eine zuverlässige Payroll und gestalte effiziente People-&-Culture-Prozesse bei Capco mit. Die Rolle Als Payroll Coordinator* (m/w/d) bist Du für die ordnungsgemäße, termingerechte und gesetzeskonforme Durchführung unserer Entgeltabrechnung verantwortlich. Du agierst als zentrale Schnittstelle zwischen Mitarbeitenden, People & Culture, Finance sowie externen Payroll-Dienstleistern. Dabei stellst Du die Einhaltung arbeits-, sozialversicherungs- und steuerrechtlicher Vorgaben sicher und trägst mit Deiner strukturierten Arbeitsweise zu zuverlässigen und effizienten Payroll-Prozessen bei. Neben dem operativen Payroll-Geschäft unterstützt Du bei Audits, Reports und People-&-Culture-Projekten und bringst Dich in die kontinuierliche Optimierung unserer Prozesse ein. Deine Aufgaben Du koordinierst und begleitest die monatliche Entgeltabrechnung in Zusammenarbeit mit internen und externen Partnern und stellst eine korrekte sowie fristgerechte Abrechnung sicher. Du pflegst und kontrollierst Personal- und Abrechnungsdaten in unseren HR- und Payroll-Systemen und erstellst Bescheinigungen, Auswertungen und Reports. Du bist Ansprechperson für Mitarbeitende und Führungskräfte bei Fragen zu Gehaltsabrechnungen, Steuern und Sozialversicherungen und arbeitest mit Behörden, Sozialversicherungsträgern und Finanzämtern zusammen. Du unterstützt interne und externe Audits und stellst die Einhaltung gesetzlicher Vorgaben, interner Richtlinien und Prozesse sicher. Du wirkst an der kontinuierlichen Optimierung unserer Payroll-Prozesse , an People-&-Culture-Projekten sowie an weiteren administrativen Aufgaben im People-&-Culture-Bereich mit. Dein Profil Eine abgeschlossene kaufmännische Ausbildung oder ein Studium mit Schwerpunkt Personalwesen, Finanzen oder eine vergleichbare

To ensure 24 x 7 security of Men, material and assets of plant and township. To take all reasonable steps to prevent loss and misappropriation of its property, disaster management and Traffic Health & Safety management. To report and investigate thoroughly and impartially any security breaches Source: Adani Group | Job ID: 58297

REQUISITOS MANDATÓRIOS EXPERIÊNCIA Experiencia em projetos para a indústria de petróleo e/ou unidades de produção offshore; Microsoft Office, Microsoft TEAMS, Power BI, SAP S/4HANA, Autodesk Navisworks Manage, Autodesk AutoCAD ou MicroStation, Smart Plant Foundation, Smart 3D, Smart P&ID e Smart Review; Conhecimentos obrigatórios adicionais por disciplina de atuação: Instrumentação: Smart Instrumentation; Elétrica: Smart Electrical; Segurança: Softwares de acompanhamento de estudos de segurança e Análise de risco; Naval, estruturas ou arquitetura: CAE (SmartPlant3D); Automação de Projetos: Ferramentas de engenharia CAD/CAE, Smart 3D, Cloudworxs, Smart P&ID, Smart Instrumentation, E3D (Aveva) - PROTEUS / ENVIRON / PLAN 360, Microstation, AutoCAD, Autodesk Navisworks Manager, Autodesk RECAP PRO, Leica Truview, Leica Cyclone (Register, Model e Enterprise) e WebTag. Conhecimento técnico em programas 2D de CAD/CAE, tratamento de Nuvem de Pontos e Fotos 360; ESCOLARIDADE Nível de Formação: Nível Técnico Industrial com Registro no Conselho Regional de Técnicos Industriais - CRT. ATRIBUIÇÕES Apoio ao planejamento de projetos, contemplando, dentre outras atividades descritas: Atuação técnica em projetos de engenharia; Elaboração de projetos (operação de programas 2D, 3D); Elaboração de listas de materiais; Realização de embarques para levantamento de campo. Sobre a CAPCO: Na Capco promovemos uma cultura inclusiva. Valorizamos a diversidade em todas as suas expressões. Pensamos, em conjunto , sempre em ações diversas de inclusão e de responsabilidade social através de comitês internos geridos pela nossa comunidade interna, como os grupo de Mulheres, Pessoas Com Deficiência, Pessoas Negras, LGBTQIAPN+, Parentalidade, Gerações, entre outros. Nossas oportunidades são trabalhadas para todos(as)!!! #LifeAtCapco PRÓXIMOS PASSOS: Se você está ansioso(a) para progredir sua carreira conosco, candidate-se e aguarde o contato de um d

We take play seriously. We’re looking for curious adventurers ready to find their party, fueled by imagination and drive to build what’s never been built before. At Hasbro and Wizards of the Coast, you’ll collaborate with passionate teams to reimagine our iconic brands and create experiences that spark joy, connection, and community through the magic of play. This is your chance to shape legendary play that lasts a lifetime. Purpose of Role As Finance Director – APAC, you will serve as the senior finance leader and strategic co-pilot to Hasbro's APAC Commercial Leadership Team. This is a broad, high-impact role that combines Sales Finance (commercial business partnering, pricing, customer P&Ls, and investment strategy) with Regional Finance (A&P and overhead stewardship, planning and consolidation) across the region. This is a key leadership role in Hasbro's International Commercial Markets. You will own the full finance agenda for APAC — from commercial deal-making and channel strategy through to regional planning, cost discipline, and consolidated reporting — giving you end-to-end visibility and influence over the region's financial performance. This role is built for a bold, energetic leader who combines sharp financial acumen with commercial instincts, thrives in ambiguity and change, and is ready to build and lead a high-performing, multi-market team. Driving the region to sustainable profitability is the #1 challenge — and this role is central to achieving that. What You'll Do: Commercial Strategy & Decision Support (Sales Finance) • Partner with the APAC Commercial Leadership Team to drive business performance across key markets, channels, and franchises. • Lead pricing strategy, channel investment, profitability analysis, and customer P&L decisions. • Act as a strategic architect — identify revenue growth opportunities and unlock margin through smart trade-offs. Investment Planning & Regional Finance • Partner with t

As part of central MDM team, MM executive will act as owner of material master data life cycle processes ( such as create, update, extend, block, unblock), serve as single point of contact for coordination with business materials guardians, be accountable for master data quality and adherence to master data governance policies & guidelines, represents MDM team in the MDM Domain Guardianship committee for material masters and facilitates resolution of issues related to transactional processes, govern material master processes within SAP MDG platform and process the master data request, implement the Data Standards through ad-hoc cleansing projects with business and support in reporting of material master data. Source: Adani Group | Job ID: 51684

SOBRE A CAPCO A CAPCO é uma consultoria global de tecnologia e negócios, focada no setor de serviços financeiros e energia, somos apaixonados por ajudar nossos clientes, temos 33 escritórios nas Américas, Europa e Ásia-Pacífico! Se criatividade e inovação são sua paixão, a CAPCO é ideal para você. Vamos te apoiar e ajudar a acelerar sua carreira! ATRIBUIÇÃO Atuar junto à UN-BC/SE e suas Gerências Setoriais no apoio e suporte às rotinas de serviços, na área de análise crítica de desempenho, permitindo o acompanhamento e tratamento dos desvios encontrados, em interação com as partes interessadas, registrando em sistema e emitindo relatórios de acordo com a governança instaurada para cada tipo de demanda. CONHECIMENTOS E HABILIDADES ESPERADAS Capacitação para o uso das seguintes ferramentas: SAP (módulos PM, PS e MM), BW, Word, Excel, PowerPoint. Esta comprovação poderá ser dada mediante certificados de realização de cursos ou declaração de que o profissional trabalhou com o uso destas ferramentas Sólidamente FORMAÇÃO Comércio Exterior ou Administração com ênfase em Comércio Exterior; ou Pós-Graduação a nível de Especialização em Comércio Exterior; ou graduação em qualquer nível superior, associada a experiência comprovada de atuação sólida em atividades de comércio exterior e registro regular no respectivo Conselho de Classe TEMPO DE EXPERIENCIA experiência nas atribuições definidas acima, neste Anexo, ou escopo correlatos, neste caso, sujeitos à aprovação da fiscalização. POR QUE CAPCO? Juntar-se à CAPCO significa ingressar em uma organização comprometida com um ambiente de trabalho inclusivo onde você é incentivado a #BeYourselfAtWork (Ser Você Mesmo no Trabalho). Celebramos a individualidade e reconhecemos que a diversidade e a inclusão, em todas as formas, são fundamentais para o sucesso. Acreditamos que todos trazem algo diferente, por isso adoraríamos saber o que o torna diferente! PRÓXIMO

The Team Manager - Customer Master will lead enterprise-wide Customer Master operations, governance, quality, compliance, and service delivery across multiple business units within a large conglomerate environment. The role is accountable for maintaining reliable, standardized, compliant, and business-ready customer master data to support customer onboarding, sales order processing, billing, taxation, credit management, statutory reporting, and enterprise analytics. The role holder will act as the Customer Master SME for SAP MDG/SAP SD processes, manage day-to-day Customer Master operations through SLA-based service delivery, drive data quality and cleansing initiatives, and partner with Sales, Commercial, Finance, Credit Control, Taxation, Digital and business leadership teams to improve customer data reliability and governance maturity. Source: Adani Group | Job ID: 54571