Comprehensive analysis of business processes and development of corresponding concepts in collaboration with the client.
Implement new functionalities within approved processes in the relevant systems, modules and procedures.
Preparation and coordination of assignments for processing by external service providers.
Perform error analyses as a basis for developing solutions in the Finance (FI) module and in processes related to cash & liquidity management, invoice verification and bank communication.
Competently support and execute tests to ensure error-free functionality, including preparing comprehensive documentation in accordance with internal guidelines, and conducting detailed error analyses as the basis for developing solutions.
Contribute to and, where required, lead projects within the area of professional responsibility.
Develop minor customer-specific enhancements using the SAP development environment.
Requirements
Degree in Business Administration, Business Informatics, or a comparable qualification.
Several years of professional experience as a consultant and in client support within the SAP Core environment, particularly in the Finance (FI) module.
Ideally, strong knowledge of cash and liquidity management processes (Serrala add-on), invoice verification and bank communication.
Strong analytical and conceptual thinking skills.
High motivation to implement and enhance business processes.
Excellent communication and teamwork skills, and a confident, professional demeanor when interacting with clients.
Benefits
Attractive compensation according to the collective agreement (TV‑V) up to pay group 12.
39-hour workweek, 30 days of vacation, and a 13th-month salary.
Flexible working hours and up to 80% remote work.
Pension plan, supplementary health insurance, and fitness and wellness programs.
Development opportunities in a secure, forward-looking company.
Job title
SAP Consultant, External Financial Accounting (FI)
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