Sap Finance Control Consultant
Hace 4 días
Aragón, España
AP Staffing
Jornada completa
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Duration: Until end of July 2027 as a first contract Workload: Full time, 5 days per week Travel
Requirements:
Remote, with travel to northern Italy around twice a month until the end of January 2027, less frequently after that Context: A functional specialist looking after SAP S/4HANA Finance and Controlling for the business units, keeping it running well and pushing it forward. A lot of the job is direct contact with the Local Process Owners, and the client wants someone who comes back with something workable rather than something theoretical.
Responsibilities:
* Act as the day to day point of contact for the Local Process Owners
* Handle functional queries from the units already running on the system
* Investigate FI and CO faults and see them through to a fix
* Own the ticket queue, chasing corrections with internal IT and outside suppliers
* Keep turnaround inside the service levels that have been agreed
* Plan the acceptance testing, write the scenarios, and sit with key users while they work through them
* Sign off fixes, enhancements and new releases before anything reaches production
* Work alongside the release and change process
* Bring further business units onto S/4HANA: set up their org structure, move their data over, prove the processes hold
* Be part of the cutover, the go-live itself and hypercare afterwards
* Look after Product Costing and the management accounting side, keeping standard costs right and updates clean
* Run and check cost rolls, work through variances, and support margin and profitability reporting
* Join up Controlling, Finance, Supply Chain and Operations so cost is visible and reported the same way everywhere
* Spot where a process could be simplified or automated
* Steer the units towards common ways of working and SAP standard where it fits
* Take on enhancement work as it comes up
* Keep user guides, procedures and functional documentation current
* Train key users and end users, and help the business actually adopt what gets delivered Required profile:
* SAP S/4HANA Finance and Controlling functional expertise
* Used to dealing directly with Local Process Owners
* Looking after live business users, including fault analysis and ticket handling
* Planning acceptance testing, writing scenarios, guiding key users through them
* Taking new business units live on an existing system: org structure, data, process proving
* Cutover, go-live and hypercare
* Product Costing and management accounting, standard costs, cost rolls, variances, margin reporting
* Writing user guides and delivering training
* Comes back with workable answers rather than theory
* Fluent English, Italian an advantage
* Able to travel to northern Italy around twice a month early on #J-18808-Ljbffr
Requirements:
Remote, with travel to northern Italy around twice a month until the end of January 2027, less frequently after that Context: A functional specialist looking after SAP S/4HANA Finance and Controlling for the business units, keeping it running well and pushing it forward. A lot of the job is direct contact with the Local Process Owners, and the client wants someone who comes back with something workable rather than something theoretical.
Responsibilities:
* Act as the day to day point of contact for the Local Process Owners
* Handle functional queries from the units already running on the system
* Investigate FI and CO faults and see them through to a fix
* Own the ticket queue, chasing corrections with internal IT and outside suppliers
* Keep turnaround inside the service levels that have been agreed
* Plan the acceptance testing, write the scenarios, and sit with key users while they work through them
* Sign off fixes, enhancements and new releases before anything reaches production
* Work alongside the release and change process
* Bring further business units onto S/4HANA: set up their org structure, move their data over, prove the processes hold
* Be part of the cutover, the go-live itself and hypercare afterwards
* Look after Product Costing and the management accounting side, keeping standard costs right and updates clean
* Run and check cost rolls, work through variances, and support margin and profitability reporting
* Join up Controlling, Finance, Supply Chain and Operations so cost is visible and reported the same way everywhere
* Spot where a process could be simplified or automated
* Steer the units towards common ways of working and SAP standard where it fits
* Take on enhancement work as it comes up
* Keep user guides, procedures and functional documentation current
* Train key users and end users, and help the business actually adopt what gets delivered Required profile:
* SAP S/4HANA Finance and Controlling functional expertise
* Used to dealing directly with Local Process Owners
* Looking after live business users, including fault analysis and ticket handling
* Planning acceptance testing, writing scenarios, guiding key users through them
* Taking new business units live on an existing system: org structure, data, process proving
* Cutover, go-live and hypercare
* Product Costing and management accounting, standard costs, cost rolls, variances, margin reporting
* Writing user guides and delivering training
* Comes back with workable answers rather than theory
* Fluent English, Italian an advantage
* Able to travel to northern Italy around twice a month early on #J-18808-Ljbffr