SAP FI Consultant
Form Of Cooperation
B2B
Start Date
ASAP
Work Model
Remote
Time Commitment
Full-Time
Responsibilities
- Design and configuration of solutions in the SAP FI area, with particular emphasis on FI-GL, FI-AP, FI-AR, and FI-AA in an S/4HANA environment
- Responsibility for financial processes in the Record-to-Report area, including period-end closings, general ledger, and financial reporting
- Configuration and optimization of payables and receivables processes (Accounts Payable / Accounts Receivable)
- Participation in defining and implementing the financial structure, including the chart of accounts, company codes, and posting rules
- Ensuring correct integration of financial data with logistics processes (MM, SD) from the FI perspective
- Participation in the migration of financial data to SAP S/4HANA and validation of its correctness
- Cooperation with the financial business (accounting, controlling) in the area of analysis and improvement of accounting processes
- Creation of functional documentation and support for technical teams in the implementation of changes
- Participation in testing and support of the financial closing process after implementation (go-live and hypercare)
- Identification and implementation of improvements in the area of posting automation and reporting
Requirements
- Minimum 5 years of experience as a SAP FI Consultant
- Very good knowledge of the following areas: FI-GL, FI-AP, FI-AR, and FI-AA
- Experience working with SAP S/4HANA, particularly in the finance area (Universal Journal, simplified data model)
- Practical knowledge of financial process configuration and posting mechanisms
- Experience in financial period-end closings and reporting processes
- Knowledge of FI integration with MM and SD at the level of financial processes (without the need to configure these modules)
- Ability to analyze business requirements in the area of finance and accounting
- Experience working with business users (finance / accounting departments)
- Good knowledge of English (minimum B2)