Senior SAP FI CO English

Vertragsart:
Remote
Start:
01.2022
Dauer:
5 Monate (Verlängerung möglich)
Von:
K2 Partnering Solutions Deutschland GmbH
Ort:
Hessen
Eingestellt:
15.09.2021
Land:
flag_no Deutschland
Ansprechpartner:
Diana Beneva
Projekt-ID:
2205625


Your main task will be to participate as functional consultant in a project to evaluate Account Payables for Life Science, Healthcare and Electronics.
You will extract and analyze data from different SAP ERPs and compare it with BW and FI/CO SAP reports, in order to identify sources of difference, and you will propose adjustments/solutions to improve the data understanding, quality and consistency. You will be working with an interdisciplinary team from Controlling, Finance and IT to achieve actionable results towards NWC improvement.
Project objectives:
- Identify and understand drivers of payables to explain actual development
- Improve planning and forecasting quality of payables to ensure reliable ambition level
Project scope:
- Analyze Payables in 3-4 pilot entities: focus on Life Science (Now, Next) but also other sectors (Quattro/Lean)
- Investigate processes and identify drivers in the ERP systems
- Evaluate whether data can be linked with procurement information (e.g. business segmentation/spend category)
- Define data requirements for Reporting tool / dashboard

Who you are:
• You have an expert-level knowledge in invoice receipt, invoice processing/posting, invoice approval workflow and payment, as well as reporting processes, especially within the SAP FI configuration space and preferably as well with SAP S4/HANA - consultant level experience
• You have a university degree or comparable education and experience in Accounting, Business Administration, computer sciences (or neighboring fields)
• Over your career, you have gained significant "hands-on experience" in E2E Accounts Payable processes (5+ years), both from a business process and back-end technical perspective
• You have an expert-level knowledge with relevant Master Data directly supporting Accounts Payable processes and ERP customizing (e.g. Vendor Master (SAP MDG-S), G/L Account, WBS Elements, Cost Center, Assets, etc.)
• Expert knowledge with IFRS Guidelines and Local GAAP
• Understanding of Opentext Vendor Invoice Management and/or analog systems is a plus
• Experience in integrating peripheral systems (e.g. SAP Concur Expense, Thomson Reuters OneSource, SAP Fieldglass, etc.) is a plus
• You have extensive experience in building and rolling out ERP Templates
• You are proficient in English, additional knowledge of other languages (especially German) are considered a plus
Note: Project work site is Darmstadt (currently 100% remote due to Covid mitigation). No travel/accommodation costs will be covered for onsite.