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Financial Systems Expert

1 tydzień temu

Warszawa, Mazovia, Polska TN Poland Pełny etat

TN Poland is looking for a talented Financial Systems Expert to join their Corporate Controllership Access & Process Controls Team. As a key member of this team, you will play a crucial role in the design and implementation of configurable controls' framework across SAP Central Finance (CFIN) and S4 HANA platforms.

About the Role:

This is an exciting opportunity to work on complex system configurations and contribute to the success of the company's SAP project implementations. You will collaborate with various stakeholders to implement control environment consistently across core ERPs, analyze opportunities to enhance controls through automation and efficiency gains, and provide analysis to CFIN/S4 Process Leads on control gaps in proposed processes.

Key Responsibilities:
  • Support the design and implementation of configurable controls' framework across SAP CFIN/S4 HANA and core ERP platforms
  • Create detailed test plans for configurable controls framework and align with audit requirements
  • Analyze opportunities to enhance controls through automation and efficiency gains
  • Collaborate with various stakeholders to implement control environment consistently across core ERPs
Requirements:

The ideal candidate will have experience in SAP internal controls, risk and controls concepts, financial compliance initiatives, and automated controls such as SAP configuration and reports. Additionally, they will have experience in performing assessments, design, and re-design of internal controls related to SAP implementations, and ability to conduct significant data analytics using various SAP tables.