Accounting Expert

20 godzin temu


Kraków, Lesser Poland Michael Page Pełny etat
Accounting Subject Matter Expert

Join Michael Page as an Accounting Subject Matter Expert and take on a challenging role that requires expertise in SAP CO and Controlling. As a key member of our team, you will be responsible for providing high-quality support to our clients in implementing and optimizing their SAP CO and Controlling processes.

Key Responsibilities:
  • Process Optimization: Conduct monthly CO closing tasks, including COPA analysis, internal cost allocation, and distributions in SAP to generate controlling reports for customer departments.
  • Customer Support: Assist customer companies in implementing budgetary plans within the SAP system, ensuring seamless integration and functionality.
  • Methodology Development: Advise customers on developing and standardizing controlling and cost accounting methodologies to optimize financial management.
  • Business Process Improvement: Provide consultancy on structural changes within customer organizations, offering expertise in business administration.
  • Process Coordination: Coordinate business processes across departments such as external accounting, procurement, and SAP IT support to streamline operations.
  • Reporting and Analytics: Collaborate with customers to design and implement SAP-based controlling reports tailored to their specific needs.
  • Quality Assurance: Ensure quality and incorporate new requirements into existing SAP CO reports to maintain high standards of data accuracy and usefulness.
  • Functional Development: Design and enhance internal accounting functionalities within SAP CO, driving continuous process improvements.
  • Self-Service Tools: Develop and refine self-service tools in SAP for customers to manage master data and transactional postings efficiently.
  • Technical Specifications: Translate customer requirements into technical specifications for SAP developers and oversee the quality assurance of implemented functionalities.
  • Authorization Concepts: Guide customers in designing authorization concepts and oversee their implementation with SAP IT operations.
  • Onboarding: Lead the implementation of new customers onto the SAP CO module, ensuring smooth onboarding and integration.
  • Tool Development: 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.

Requirements:

  • Education: Master's degree in an applied science, preferably related to Business Administration
  • Language: Fluency in both English and German
  • Experience: Several years of working experience in a Controlling Line Function or Consulting role
  • Skills: SAP ERP, e.g. CO: CCA, PCA, COPA, possible S/4; MS Excel; MS Office (Word, PowerPoint, Teams...)
  • Personal Qualities: 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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