We are looking for an experienced SAP FI Consultant to support our client's finance organization, primarily within Accounts Payable (AP) and Accounts Receivable (AR) processes, with additional involvement in the Intercompany Business Process (ICB) area.
This role is ideal for a hands-on, independent, and communicative professional with a strong understanding of SAP financial processes, who can effectively collaborate with both business stakeholders and IT teams. The primary focus is on solid experience in SAP FI AP/AR. Knowledge of ICB processes would be considered an advantage; however, it is not mandatory, as the project team will provide knowledge transfer and onboarding in this area.
Key responsibilities
- Provide SAP FI support for Accounts Payable (AP) and Accounts Receivable (AR) processes for the Slovak business unit.
- Analyze business requests and support end users in their day-to-day work with SAP FI.
- Troubleshoot and resolve process- and system-related issues within the AP/AR area.
- Collaborate closely with business, finance, and IT teams.
- Participate in the analysis, testing, and implementation of process improvements and enhancements.
- Document solutions, system changes, and agreed actions.
- Provide additional support for the FIN ICB (Intercompany Business Process) for the German business unit, particularly in the context of the client's internal sales processes.
- Acquire knowledge of the ICB process from the project team and independently support this area following a short transition period.
Requirements
- Proven experience as an SAP FI Consultant / SAP Finance Consultant, particularly within Accounts Payable (AP) and Accounts Receivable (AR).
- Strong knowledge of SAP financial and accounting processes.
- Hands-on experience in supporting AP/AR processes.
- Ability to analyze business and technical issues and translate them into effective SAP FI solutions.
- Strong sense of ownership, independence, and a proactive approach to work.
- Excellent communication skills and the ability to interact effectively with business users and IT teams.
- Fluent English (spoken and written).
Nice to have
- Knowledge of Intercompany / ICB processes.
- Experience supporting business units in Germany and/or Slovakia.
- Knowledge of Polish, German, or Slovak.
- Experience working in an international environment.
- Familiarity with SAP S/4HANA.
Ideal Candidate profile
The ideal candidate is a strong SAP FI AP/AR specialist who can independently support business users, understands end-to-end financial processes, and can quickly take ownership of new areas. We are not exclusively looking for an ICB expert. What matters most is solid AP/AR expertise, a strong support mindset, and the willingness to learn the specifics of the Intercompany Business Process.
Engagement scope
The assignment will primarily focus on supporting FIN AP/AR processes for Slovakia, with additional responsibility for FIN ICB support for Germany. The preferred option is to engage one experienced consultant who can cover both areas after a short ICB knowledge transfer.
Start date & Cooperation model
- Start Date: June
- Allocation: Full-time preferred
- Cooperation Model: B2B contract
- Work Model: Remote