Hybrid Specialist, Architect Contract Accounts Receivable and Payable (FI-CA), Energy Industry

at cerebricks GmbH

• Job title: Specialist, Architect Contract Accounts Receivable and Payable (FI-CA), Energy Industry
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: Cloud
• Location requirements: Hybrid, Berlin, Germany

About the role

• Software Architect specializing in energy industry processes (FI-CA) at CEREBRICKS, focusing on innovative software solutions and optimal architecture for customer needs in Germany.

Responsibilities

• Exciting and varied challenges on projects for our clients and as part of our company’s own development.
• Receive professional and methodological training.
• Open career paths with us and with our clients.
• You set guidelines for numerous clients and define the mapping of metering concepts and new installation processes (e.g., within SAP Metering Concept Management).
• You navigate and act confidently across platforms and find the optimal architecture for our clients, whether on-premises, hybrid, or in the cloud.
• You create guidelines and improvement proposals for numerous clients.

Requirements

• Expert in energy industry processes with a focus on Contract Accounts Receivable and Payable (FI-CA).
• Able to advise and support software vendors directly.
• You close gaps in the standard delivery with your own ideas and concepts.
• You operate relevant tools & frameworks effortlessly, know their strengths and weaknesses, and define improvement proposals.
• You are among the first to recognize changes in market demands or processes and define how a large number of clients should handle regulatory and legal changes.
• In the SAP environment, you are familiar with all relevant components and modules and stay up to date.
• Deep expertise in at least one of the following: IS-U invoicing and posting, Convergent Invoicing (on-premises & cloud).
• Focus on settlement of excess and shortfall quantities and MSB billing.
• Market communication and processing using the INVOIC/REMADV/COMDIS formats.
• Payments, receivables management, integration with general ledger/controlling and the interface to the general ledger.
• You understand the processual and technical environment and specify requirements for optimal integration between general ledger and controlling with the G/L interface.

Benefits

• Flexible working time model: full-time or part-time — we make both possible.
• Attractive salary model with fixed and variable components as well as performance bonuses.
• We follow a remote-first policy, while personal contact remains important to us.
• 32 days of vacation per year.
• Subsidies for childcare as well as flexibility and collegial support if you need to adjust plans at short notice due to daycare or school.
• Flat hierarchies, short decision-making paths, pragmatism and appreciative communication.
• We invest in you and develop your personal career together with you.