FI/CO Lead User at Amaiden Energy Nigeria

Amaiden Energy Nigeria Limited(formerly Moody International Nigeria Limited) was established in 1996 as a partnership between Moody International Group and Nigerian investors. Since commencing operations in March 1997 the company continues to grow and exerts its presence in numerous Projects in the Nigeria Oil and Gas Industry.

Amaiden Energy Nigeria Limited services portfolio includes; Outsourcing and Technical Staffing Services (TSS), Technical Inspection Services (TIS), Expediting and Status Reporting, Consultancy, Training and Procurement Services. In September 2014, the company became a fully owned Nigerian company and changed name to Amaiden Energy Nigeria Limited.

Today’s major engineering and construction projects are increasingly more complex and demanding with sourcing materials from numerous locations around the world and from an increasing number of manufacturers. By having the right professional resource as contact and on the ground at the right time Amaiden Energy Nigeria Limited provides a one stop solution to supports our clients to ensure quality requirements and on-time delivery are met. Amaiden Energy was awarded the NIS ISO 9001:2008 by the Standard Organization of Nigeria (SON) in September 2014, our commitment to continuous improvement of our quality management system, consistent
monitoring, evaluation of processes, products and service guarantees the provision of our various services in line with global best practices to meet and exceed customers’ expectations.Description

MAIN FUNCTIONS

The FI/CO Lead User is responsible for:

PDC and Budget Session Process
Involves in the budget processes by ensuring that plan costs are properly captured in SAP during the different budget sessions
Check that allocation keys used during budget circles reflect decisions reached by assets/cost control heads.
Provide Partners and Reporting Team and Operated Assets Cost controllers in executing partners' and NAPIMS budget processes as specified in the different governance documents F&C Closure Process
Involve in all aspects of FI/CO monthly, quarterly, and year-end closure processes
Maintain opening and closing of fiscal periods for all SAP modules (FI / CO /MM)
Attend to request modifications to user profiles or permissions, as appropriate, and assign security profiles during the closure process training
Provides all users with adequate training whenever a new version of SAP is released or iteration in SAP
Trains and recommends key users and provides support where appropriate
Liaises with the SAP Métier Support and the SAP Support Centre (CCSAP) in Pau to train users when new work tools
are introduced in the affiliate user support/problem-solving abilities.
Serves as a go-between for first-line support for problems not resolved by the FI/CO key users
Examines and approves authorization requests from all users
Analyzes problems/bugs and provides solutions and prepares Maintenance Tool Kits (MTK) requests
Participate in the creation of new companies / branches (JV) in UNISUP
Participate in all queries regarding the FI/CO domains
Provide appropriate support to the growing needs of SAP users/Reporting in SAP generated reports Tests all
upgrades and changes to UNISUP system as released by Competency center in Pau
Participate in assigning security profiles to New Users Verify and validates corrections and upgrades to the system, including change releases and transports Preparation of Financial Procedures and Methods
Participates in the reviews and updates UNISUP procedures/work instructions in Finance & Control for Accounts receivable, Fixed Assets, Invoice Processing, Joint Venture Accounting, Accounts Payable, General Ledger Accounting, and CO domains
Responsible for monthly some Sox controls in Finance Methods
Involve in the management of the master data of cost objects in SAP

ACCOUNTABILITIES

The role is essential for stable operations, good internal control, efficient processes, and continuous improvement.
It assists in coordinating key users, validating system changes, ensuring access controls, analyzing processes, and organizing training.
To Strengthen First‑Line Functional Support,
To maintain system integrity and internal control
To Support Change Management & System Evolutions
To Enhance Training and Knowledge Transfer
To ensure consistency across multiple sites or large teams
To Improve Reporting and Data Quality
To Reduce Lead User Workload and Avoid Single‑Point Dependency
Organize and Deliver FI/CO Training Support UNISUP/SAP Integration Activities Upload the subsidiary budget in
SAP Runs the affiliate monthly, quarterly, and annual closure processes.

Job Requirement

QUALIFICATIONS / EXPERIENCE

Bachelor’s or equivalent level
Minimum of 7 Years Experience
Strong SAP FI/CO Functional Expertise:
Ability to Analyze System Issues & Propose Functional Solutions Testing
and Validation Skills (UAT & Regression Testing)
Understanding of SAP Access Rights & Internal Controls (SOX) Knowledge of Change Management & Transport

Procedures

Reporting & Data Quality Expertise Training & User Support Technical Capability Cross‑Module Understanding
(FI/CO ↔ MM, PM, Logistics)
Ability to Capture and translate business requirements, KPI, and system usage monitoring skills.
Behavioral competencies required for the position:
Emotional Intelligence & Personal Effectiveness Communication Skills (Clear, Influential, and User‑Friendly) Conflict
Resolution & Problem‑Solving Interaction Collaboration & Teamwork (Across Domains)

Training & Coaching Ability

Time Management & Prioritization Leadership & Influence Without Authority Adaptability & Openness to Change
Critical Thinking & Insightful Judgement
Language: English
Certification required: The FI/CO Lead User must be an experienced finance professional with advanced SAP
FI/CO expertise, typically someone with a background in accounting, finance, or controlling, and strong operational
experience using UNISUP/SAP in the business domain
Bachelors' degree with professional accounting qualification (ICAN or ACCA)
Specific knowledge required for the position:
SAP FI/CO Functional Knowledge – GL, AP, AR, AA, CCA, IO, PC Cross‑Module Integration Knowledge – MM, PM, logistics dependency.
SAP Authorization & Internal Control Knowledge—SOX, GRC, access rights
Change Management & Transport Process Knowledge
Troubleshooting & User Support Knowledge Reporting & Data Quality Knowledge
Finance & Control Business Process Knowledge
Corporate Governance & Best Practices Knowledge