SAP FI Key User
Wrocław SAP FI Key User
Wrocław
NR REF.: 1120032
Your new company
For our client, international company operating within automotive industry, we are looking for Key User– SAP FI to work in their WrocÅ‚aw office.
Your new role
As a SAP FI Key User you’ll be responsible for training and implementing the finance processes according to the globally standardized template and be performing the Fit/Gap-analysis phase. Moreover, you’ll be ensuring the correctness of the finance data takeover from the previous SAP or Non-SAP system and assisting in creating a documentation for auditors.
Your job will also include taking over lead responsibility for the rollout project and you’ll be developing and implementing optimization requests for business processes / sub-processes globally, in the region and in locations. By creating and coordinating test cases and self-performing first UATs, you will take care of the final change request to the production system. With the focus on harmonization and standardization you’ll be analysing existing business processes and developing concepts to improve data quality and process efficiency which will be provided to the local or regional management.
Additionally, you’ll be providing support for month-end closing errors or business process related questions and assisting in special analysis requirements for year-end closing activities and internal / external audit requests.
What you'll need to succeed
What you'll get in return
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Wrocław
NR REF.: 1120032
Your new company
For our client, international company operating within automotive industry, we are looking for Key User– SAP FI to work in their WrocÅ‚aw office.
Your new role
As a SAP FI Key User you’ll be responsible for training and implementing the finance processes according to the globally standardized template and be performing the Fit/Gap-analysis phase. Moreover, you’ll be ensuring the correctness of the finance data takeover from the previous SAP or Non-SAP system and assisting in creating a documentation for auditors.
Your job will also include taking over lead responsibility for the rollout project and you’ll be developing and implementing optimization requests for business processes / sub-processes globally, in the region and in locations. By creating and coordinating test cases and self-performing first UATs, you will take care of the final change request to the production system. With the focus on harmonization and standardization you’ll be analysing existing business processes and developing concepts to improve data quality and process efficiency which will be provided to the local or regional management.
Additionally, you’ll be providing support for month-end closing errors or business process related questions and assisting in special analysis requirements for year-end closing activities and internal / external audit requests.
What you'll need to succeed
- Very good knowledge of SAP ERP FI module
- Strong computer skills
- Problem solving abilities
- Degree in finance, accounting, or related field
- Fluent English
- Willingness to travel (Europe)
What you'll get in return
- Attractive salary package (incl. private medical care program, multisport, group insurance, cafeteria bonus system)
- Language training courses
- Flexible work schedule and working time to time from home (home office)
- Free fruits, sweets and sandwiches day
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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