Are you looking for a new challenge as an SAP Finance Analyst?
Do you have experience of implementing cFin?
Can you work with internationally dispersed teams?
Then we have a role for you.
With a proven background as a functional analyst in SAP Accounts Receivables you will: Interact with tax and treasury IT and business teams - Investigate and propose options and solutions to address business requirements
- Assess implications, changes, or impacts to the company template
- Document technical and functional requirements and solutions
- Review Business Blueprint Documents
- Perform, support and document testing activities
- Assess change impacts from a system, business process and organisational point of view
- Regularly update FinOps product manager, the FinOps cFin functional delivery lead and the FinOps cFin team about progress and issues
- Support cutover, go-live and hyper care activities.
Within the Accounts Receivable cFin team, you will be responsible for:
- assessing and reviewing pre-requisites for S/4 Hana upgrade, namely FSCM credit management implementation and Revenue Recognition.
- Proof of Concept for an integrated e-commerce solution based on SAP technology, which includes FI-CA and BRIM modules.
Accounts Receivable product owns several applications (Credit Management, Dunning, Dispute
Management) so you will be expected to have knowledge in these areas.
The key to this role is a solid knowledge of basic Financial Accounting in an SAP context with focus on Accounts Receivables, integration with Order to Cash flow and other modules (General Ledger, controlling, management accounting, Tax).
Knowledge of FSCM Credit Management essential, knowledge of FI-CA, BRIM modules and
Revenue Recognition extremely beneficial.
You will have solid experience working on large SAP implementation projects at an international level. Experience of S/4 HANA would be an advantage but not essential for this role.
This position is remote and candidates will need to be based within +/- 1 hour of CET.