SAP FI
Descrição da oferta de emprego
SAP FI Consultant Location.
Romania (with periodic travel) Contract Duration.
Until the end of the year Job Description.
We are seeking an experienced SAP FI Consultant for a contract role with a manufacturing client based in Romania.
The ideal candidate will have a strong background in SAP implementation programs, particularly in the E2E template rollout for SAP, with hands-on experience in SAP HANA.
Key Responsibilities.
Lead and support template rollouts, including conducting fit-to-standard workshops, managing cutovers, and engaging with clients.
Provide expertise in the management accounting process, including product costing, material ledger, and cost/profit center accounting.
Participate in month-end processes and ensure accurate financial reporting.
Collaborate with the development team to design and test localizations (WRICEFs).
Engage with stakeholders from end-users to country management and provide expert guidance.
Facilitate workshops, UAT, and go-live sessions, occasionally traveling to locations in Africa or Amsterdam.
Key Skills & Experience.
Minimum 8 years of SAP experience, with at least 3 years in SAP HANA.
Strong experience in SAP FI (Product Costing, Material Ledger, Cost Center Accounting, Profit Center Accounting, Month-End Processes).
Experience in client-facing roles, managing stakeholder relationships.
Solid understanding of CO (Cost Center, Profit Center, Partner Profit Center, Material Ledger) and integration with other modules.
Experience in template rollouts and localization (WRICEFs).
English proficiency required; additional languages are a plus.
Ability to work independently and travel as needed for workshops, UAT, and go-live.
If this sounds like a fit, we'd love to hear from you!
Detalhes da oferta
- Next Ventures
- Em todo Portugal
- Indeterminado - Indeterminado
- 25/03/2025
- 23/06/2025
O que procuramos? conhecimento e experiência mínima de 4 anos nos módulos de sap rmca, com conhecimentos em: carregamento de dados mestre e manutenção de dados de clientes; processos massivos específicos do módulo para processamento paralelo; débitos diretos; carregamento de fatura; processos......
Benefícios:contrato direto com empresa cliente;responsabilidades e deveres da função:- preparar propostas, solicitar cotações e negociar termos e condições de compra... analisar as tendências da indústria e da procura e apoiar a gestão de topo no desenvolvimento e implementação de estratégias de sourcing......
A fórum selecção está a recrutar assistente administrativo para controle de crédito (m/f) para cliente na zona de lisboa... perfil- saber operar com software sap- possuir conhecimentos práticos de excel- ser proativo e independente na execução de tarefas associadas à função- possuir excelentes habilidades......