BPO R2R (Business Process Owner – Record-to-Report) K/M

Brak informacji o wynagrodzeniu

NieokreśloneHybryda·Dąbrowa GórniczaFull-time

#446351·Dodano 28 dni temu·0

Źródło: Devire

Tech Stack / Keywords

SAPR2RSAP FI SAP COSAP AAIFRSUATSegregation of DutiesSoDChange Management

For our client – an international organisation operating within the steel and metals industry.

Strong knowledge of Record-to-Report (R2R) processes and financial closing activities.
Advanced knowledge of SAP FI/CO/AA.
Good understanding of IFRS and local accounting standards.
Experience with SAP implementation, rollout, upgrade, or development projects.
Experience with UAT, regression testing, and change management.
Understanding of SAP authorisations, Segregation of Duties (SoD), and access management.
Ability to translate business requirements into IT solutions and manage stakeholders in an international environment.
Experience with audit, risk assessment, and compliance processes will be an advantage.
Fluent English; Polish is required.

Acting as a key liaison between IT and Business, ensuring SAP template standardisation across company codes.
Managing SAP development and transformation projects within the R2R domain.
Managing change requests, business requirements, and system enhancements, including impact assessments and IT priorities.
Supporting SAP upgrades and implementation of legal and regulatory requirements.
Coordinating cross-functional topics with Finance, IT, PMOPS, P2P, and BI stakeholders.
Supporting UAT, regression, and smoke testing of new solutions and SAP changes.
Managing SAP access rights, R2R roles, authorisations, and SoD controls.
Implementing audit recommendations, performing R2R risk assessments, and supporting internal/external and year-end audits.
Supporting selected operational finance processes, including Metal Balance, Lease Accounting, and NRV calculations.

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.

Devire

142 aktywne oferty