Client Description:
Several years of experience in customizing the SAP S/4HANA FI and CO modules. Accounts Receivable and Accounts Payable, General Ledger Accounting, Payment Processing, 1st- and 2nd-Level Support. Workflow-based electronic invoice processing is desirable.
Responsibilities:
• Project collaboration in the implementation of sophisticated solutions in SAP S/4HANA FI in close cooperation with the partial and overall project management.
• Consultation, analysis, and implementation of all topics related to financial accounting.
• Analysis, conceptualization, modeling, customization, and documentation of settings for SAP Finance processes and their interfaces.
• Assistance in data migration including data analysis, extraction, cleansing, transformation, and validation.
• Development of concepts for training/workshops and conducting user and key-user training sessions with the service provider.
• Undertaking customizing tasks in the SAP modules FI, CO, and Asset Management.
• Performing typical project activities (e.g., testing, documentation).
Candidate Profile:
Strong communicator with fluent German and good English skills, both written and spoken, for international project work. Proficiency in MS Office.
