Beschreibung
We are looking for an experienced SAP FI Intercompany closing expert for customer based in Germany.
The client has started a S/4 Hana project and need a true expert SAP FI Intercompany closing.
Experience:
- The consultant we are looking for, does not need to have the knowledge on the specific solution (SAP Advanced Intercompany Matching and Reconciliation), but should anyhow have the following skills/knowledge:
- Knowledgeable on the (month-end) closing of Intercompany AR and AP:
- Matching of Intercompany AR and AP.
- Elimination of differences in Intercompany AR and AP balances.
- Ambitious and smart person to pick up the solution of SAP Advanced Intercompany Matching and Reconciliation quickly.
- A very basic background knowledge on consolidation will be good.
- Must have done full life cycle implementations.
- S/4 Hana project experience is an advantage.
Role:
- Following tasks are part of the deployment activities:
- Preparation and leading of FIT-to-Standard sprints
- Defining best practice solutions
- Testing Activities
- Training activities
- Supporting local teams in Data Cleansing activities
- Reconciliation of data migration together with local SMEs
- Translate detailed business requirements to IT organization and manages changes to such specifications.
- Ensure end-to-end view from Master Data to Transaction & Reporting and work closely with the GBPMs/GBPOs, IT and other impacted business streams in order to provide end-to-end (E2E) business process solutions in an aligned cross-divisionally way.
- Go Live & Hyper care (incl. Month end closing) support
Please note: No customizing is required
Location: a combination of onsite and remote work.