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GL Business Process Owner Assistant

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NieokreśloneHybryda·Dąbrowa GórniczaFull-time

#446349·Dodano 28 dni temu·0

Źródło: Devire

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Tech Stack / Keywords

SAP ERP SAP S/4HANASAP FinanceGeneral LedgerR2RSITUATSOXmaster data

Firma i stanowisko

Our client is an international company operating in the steel and coal industries. The role is within the Finance team, focusing on finance transformation initiatives that intersect Finance, SAP, and Business/IT environments.

Wymagania

Previous experience in Finance, Accounting or Record-to-Report (R2R) processes.
Experience working with SAP ERP or SAP S/4HANA, preferably within SAP Finance (FI/CO).
Good understanding of General Ledger and R2R processes.
Experience working at the Business–IT interface, including cooperation with IT teams and business stakeholders.
Experience with system change requests, process improvements or business requirements.
Familiarity with SIT/UAT testing and test documentation.
Good understanding of master data and financial processes in SAP.
Experience with controls, audits or compliance processes is an advantage.
Strong analytical and problem-solving skills with attention to detail.
Good communication and stakeholder management skills.
Ability to work effectively in an international and cross-functional environment.
Fluent English; Polish is required.

Nice to have:

Additional language skills, particularly German, French, Spanish or Italian.

Obowiązki

Supporting the R2R / General Ledger Business Process Owner in maintaining and improving finance processes.
Supporting the management of SAP Finance master data and financial configurations.
Reviewing change requests and coordinating system updates with business stakeholders and IT teams.
Supporting SAP changes, incident resolution and process enhancements.
Ensuring consistent use of SAP Finance templates and Chart of Accounts across company codes.
Supporting automatic accounting rules and financial configurations.
Cooperating with Finance, IT and business teams on finance, material, customer and tax master data.
Supporting finance transformation and process improvement projects.
Participating in SIT and UAT testing, including test preparation, execution and documentation.
Supporting SOX controls, risk assessments and internal/external audits.
Supporting SAP R2R roles and user access requests.
Preparing and maintaining process and system documentation.
Supporting business users with reporting, process-related queries and change management activities.

Benefity

6-month project with a possibility of extension and potential for longer-term cooperation.
Possibility to cooperate based on employment contract (UoP) or B2B, depending on the candidate's preference.
Opportunity to work in an international organisation on Finance and SAP transformation initiatives.
Hybrid working model – 1–2 days per week from the office in Dąbrowa Górnicza, with a higher office presence expected during the initial onboarding period.
Start date: ASAP.

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