Finance Key User Budapest

Finance Key User
Budapest

Purpose of the job:

Main responsibility areas: General:

responsible for global process harmonization and improvement

for Accounts Payables, Accounts Receivables, General Ledger, Fixed Assets (at least one of the mentioned areas)

Define and develop global harmonized processes in the affected systems (e. g. SAP , Basware)

Consulting of the local FSCs regarding process issues

Defines harmonized parameters for unified posting procedures

Improve interfaces in order to optimize the End-2-end process

Within the S/4 project:

Do fit-gap analysis for new entities

Define adjustments of the global template

Defines local deviations from global standard

Define test scenarios within the S/4 implementation

Perform the testing together with the local accountants

Perform trainings for local accountants

Fi Masterdata

Maintains IC customer and vendor data

Maintains Chart of Accounts in SAP

Key competences:

Accounting Specialist (AP, AR, GL, Fixed Assets) with 5+ years expierence in 1 or more transactional Accounting areas

Know How in SAP – ideally S/4, Basware would be an advantage

Deep process Know How and understanding for end-to-end processes and interfaces to other departments

Ability to identify improvement/harmonization potentials and understanding of automation possibilities

Past participation in IT projects including understanding of single project phases and ToDos (design, testing, implementation)

High communication skills (perfect English would be an advantage)

Target is, to establish 2 global Key users, driving the S/4 activities with ambitions for a future Management position

Nice to have:French working level language skills are asset