Join our SAP FICO Team as a SAP Consultant, connecting business and technology!. Analyse processes, design solutions, and lead implementation, bringing added value to the company. With expertise in SAP and its related processes, you'll join a team working over 3 locations. Apply now for this dynamic opportunity!
Responsibilities:
- Active participation in the account payable process project, shaping the future of the company.
- Analysis, design, and implementation of SAP solutions for relevant business processes.
- Taking ownership of the implementation process, from gathering requirements to production release.
- Creation of documentation and presentations to showcase the business value of proposed solutions.
- Collaboration with other IT product teams to ensure seamless integration.
- Preparation of functional concepts for SAP integration with other systems.
- Support of business operations by resolving incidents and fixing bugs and malfunctions in SAP.
General Expectations:
- +10 years of experince only in FICO and at least 4 full life cycle
- Very good collaboration and presentation skills to take over the responsibility of sub projects including understanding the critical points and manage the meeting
- Deliver detailed design, build, testing and deployment and governance within the SAP change requests and projects, working with the release managers and project managers with agreed quality and timelines
- The consultant will conduct workshops, lead an international team of consultants and subcontractors, coordinate with other teams for successful delivery of integrated solutions ensure development of functional and technical documentation
- Works on more than one engagement at a time
Specific expectations:
- Very good knowledge of account payable process to understand current Gaps and propose solutions as per standard solution
- Ability to analyze complicated process that impacting MAP like purchase return, period end activity, GR/IR clearing
- ** Good understanding of SAP integration technologies like API, EDI and integration suit
- Have experience working with OCR applications
- Expert in bank application functionalities including Dmee and bank reconciliation. Having knowledge about cash concentration is a big advantage.
- Deep knowledge of Controlling module, structure, objects panning and actual process. To understand business structure and processes and find best matched controlling objects.
- Profit center structure and rules definition along with splitting modules to prepare financial statutory report out of SAP
