SAP FI CONSULTANT for Purchase-to-Pay Project

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Angajator: FORVIA HELLA
Domeniu:
  • IT Software
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Timisoara
  • Actualizat la: 16.02.2017
    Remote work: On-site
    Scurta descriere a companiei

    HELLA is a global, family-owned company listed on the stock exchange that employs some 38,000 members of staff at over 125 locations in some 35 countries. The HELLA Group develops and manufactures lighting and electronic components and systems for the automotive industry, and also has one of the largest trade organizations for automotive parts, accessories, diagnosis and services within Europe. In the Special Applications segment, HELLA also develops products for specialist vehicles. Complete vehicle modules, air-conditioning systems and vehicle electrical systems are produced in joint venture companies. With almost 7,000 people working in research and development, HELLA is one of the most important innovation drivers on the market. HELLA has achieved sales of around 6.6 billion Euros in fiscal year 2016/2017; in addition, the HELLA Group is one of the top 40 automotive parts suppliers in the world and one of the 100 largest German industrial companies.

    Cerinte

    • Good Skills in SAP Module FI module and processes;


    • Knowledge of Purchase-to-Pay process;

    • Good command of Microsoft Office package;

    • Communication skills, written and verbal, in English is required;

    • Communication skills, written and verbal, in German is an advantage.

    Responsabilitati

    • You will be working within HELLA Corporate Center Romania which operates and administers the company's business divisions;


    • Working in international projects to implement new Purchase-to-Pay Tool and process all over the global in Hella companies;


    • Preparing, coordinating and implementing training measures in the FI module - Purchase-to-Pay process (Training of key-user / 1st and 2nd level support);

    • Support and consult in Purchase-to-Pay process development/improvements based on Business needs and Hella Standards;

    • Identifying and implementing rationalization measures within the course of SGA;

    • Preparing and implementing test scenarios, documentations, as well as preparing decision-related documents and Change Requests in the FI area Purchase-to-Pay process;

    • Processing of OTRS Tickets regarding all SAP FI issues in global Support for Purchase-to-Pay process;

    • Close collaboration with other SAP modules.

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