SAP FI/CO analyst (mb)

Dear Consultant,

We are seeking experienced SAP FI/CO Analysts with strong expertise in e-Invoicing and financial processes. The ideal candidates will have hands-on experience in requirements gathering, configuration, and testing of e-Invoicing for Portugal (PT), Belgium (BE), and Spain (ES), along with solid functional knowledge across FI/CO modules. Send CV to (marcillina.tietjen@dcvtechnologies.co.uk) if you are interested.

(Solution – Gathering Requirements) – 2 PositionsLocation: RemoteType: ContractTravel: Minimal to none

Key Responsibilities:

• Lead requirements gathering for e-Invoicing processes in ES, PT, and BE, and clearly communicate requirements to the technical team.

• Perform hands-on e-Invoicing configuration, testing, and validation.

• Work with Accounts Receivable (AR) processes and have knowledge of Accounts Payable (AP).

• Apply Foreign Exchange (FX) knowledge in e-Invoicing, including:

  • Translation from monthly to daily exchange rates.

  • Valuation processes.

• Ensure compliance with Global Tax requirements.

• Maintain awareness of Revenue Accounting (RA) for e-Invoicing impacts.

• Deliver accurate and timely financial reporting.

• Collaborate with FI/CO, SD, and technical teams, including third-party resources.

• Support Ariba integration (experience is a plus).

Skills & Experience Required:

• Extensive SAP FI/CO experience in a functional analyst role.

• Proven experience with e-Invoicing setup, configuration, and testing for ES, PT, and BE.

• Strong AR experience and AP knowledge.

• Understanding of FX translation and valuation in SAP.

• Knowledge of global tax processes and revenue accounting.

• Experience working in global, industrial environments.

• Strong requirements gathering, documentation, and communication skills.

• Ability to work independently with minimal supervision.