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Accounting Subject Matter Expert
3 dni temu
- Conduct monthly CO closing tasks including COPA analysis, internal cost allocation, and distributions in SAP to generate controlling reports for customer departments.
- Assist customer companies in implementing budgetary plans within the SAP system, ensuring seamless integration and functionality.
- Advise customers on developing and standardizing controlling and cost accounting methodologies to optimize financial management.
- Provide consultancy on structural changes within customer organizations (e.g., reorganization, mergers, demergers), offering expertise in business administration.
- Coordinate business processes across departments such as external accounting, procurement, and SAP IT support to streamline operations.
- Collaborate with customers to design and implement SAP-based controlling reports tailored to their specific needs.
- Ensure quality and incorporate new requirements into existing SAP CO reports to maintain high standards of data accuracy and usefulness.
- Design and enhance internal accounting functionalities within SAP CO, driving continuous process improvements.
- Develop and refine self-service tools in SAP for customers to manage master data and transactional postings efficiently.
- Translate customer requirements into technical specifications for SAP developers and oversee the quality assurance of implemented functionalities.
- Guide customers in designing authorization concepts and oversee their implementation with SAP IT operations.
- Lead the implementation of new customers onto the SAP CO module, ensuring smooth onboarding and integration.
- Serve as the application owner for the ProCon BDE tool, providing 2nd level support, conducting monthly closings, delivering customer training, and overseeing tool development and interfaces.
- Master's degree in an applied science, preferably related to Business Administration
- Fluency in both English and German
- Several years of working experience in a Controlling Line Function or Consulting role
- Experience in project management
- SAP ERP, e.g. CO: CCA, PCA, COPA, possible S/4
- MS Excel
- MS Office (Word, PowerPoint, Teams…)
- Willingness to travel when necessary
- Multisport Card
- Pre-paid cards
- Employee referral program
- Parking lot
- Discounts
- Additional trainings
- Hybrid work model - 2 times per month from the office
- Modern office
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