Beschreibung
We are looking for a senior German speaking FI/CO Consultant. There is an option to work either 3 or 5 days per week.
Must have:
- Several years (at least 5 years plus) of general experience in FI and CO modules
- Extensive customizing knowledge of the following FI sub-modules: GL, AR, AP, AA
- Has experience ABAP development
- Able to support the monthly financial closing for the above modules.
- Knowledge of CO masterdata and concepts
- Experience with LSMW
- Good understanding of the interactions of FI with CO, MM, SD
- Speaks and writes English and German at very good level (German preferred)
- SEM-BCS (is a plus if possible, but not the main requirement)
- Maintenance of Masterdata: Items, Sub-assignments (breakdown categories etc..), company consolidation & divestiture
- Consolidation functions: maintenance of validation rules, reclassifications, datastream loads, mapping of BW cubes into SEM-BCS