Senior FI-CA Consultant

7 miesięcy temu

Gliwice, Polska SAP Pełny etat

We help the world run better

Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Apply now

What you'll do

As a Senior FI-CA Technology Consultant your main task will be to apply your strong understanding of the Cash collections business process and drive continuous improvement with focus on quality, stability, usability, maintainability and ultimate customer satisfaction. You will be part of an Agile team and work on backlog items related to configuration, FI-CA integration with other modules like Treasury, Tax, controlling; solutioning, testing, test coordination, problem solving and interacting with our business stakeholders to roll out SAP FI-CA within SAP, improve cash collections process and resolve day to day operational issues that might come up. You will be responsible for committing to sprint goals and deliver while staying up to date with new developments and technologies around SAP FI-CA.

Your responsibilities will include all process areas relevant to Contracts Accounts Receivables (SAP FI-CA) and candidates with techno-functional background in SAP FI-CA are preferred. Knowledge/experience with SAP BTP and S/4 HANA Public Cloud is an advantage in order to work on both On Premise and Cloud technologies that is needed for the internal implementation of FI-CA within SAP.

What you bring

This role requires you to have strong problem-solving capabilities, good communication skills in English, ability to operate independently and support our internal customers in the successful adoption of SAP FI-CA (Contract Accounts Receivable) and related processes. 

Requirements: 

 Minimum 5 years of experience with SAP FI/SAP FI-CA and Cash Collections processes with a strong delivery focused background Basic ABAP knowledge and ability to debug  Knowledge/experience with SAP BTP and S/4 HANA Public Cloud is a plus Experience with test automation using WorkSoft is good to have

Meet your team

Cash Collections and Revenue Accounting team, within the Corporate Processes & IT organization, is responsible for the delivery & operations of SAP’s Cash Collections and Revenue Accounting business applications within SAP. 

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