SAP S4hana GL/CO Consultant
-, Gdańsk +4 Locations
emagine Polska
🌍Work model: fully remote.
💰Rate: B2B – up to 50 EUR/h.
⏰Start: 15.09.2025 or 01.10.2025 onwards.
⏳Project length: 6 months + prolongations.
📕Project language: English (German is a plus)
💼 Industry: automotive.
⚙️Recruitment process: 1 interview with the client.
💻Equipment: work on your own equipment.
🔍Workload: fully remote.
Summary: This role focuses on leading SAP S4HANA implementation projects, specifically in General Ledger (GL) and Controlling (CO) areas, with a goal to improve financial processes and ensure successful system operations for the organization.
Main Responsibilities:
Creation of a new Template Chart of Account with documentation of GL Account settings, business use cases, and posting logic.
Customizing the General Ledger Module in S4HANA, including system documentation.
Implementation of Financial Statement Versions (Template and Local).
Definition of Controlling processes in S4HANA in collaboration with relevant teams.
Support in Fit to Standard Workshops and documentation of deltas.
Configuration of Advanced Financial Closing Cockpit in S4HANA.
Creation of a Migration concept from current Chart of Account in SAP ECC to the new Chart of Account in SAP S4HANA.
Testing and validation of financial processes, including the creation of test plans and execution of functional tests.
Creation of training materials and conducting user training sessions.
Key Requirements:
Experience in SAP S4HANA implementation projects.
Strong understanding of accounting principles and financial closing processes.
Deep understanding of the integration between FI and CO.
Knowledge and experience in GL and CO processes in SAP.
Familiarity with GAAP and IFRS standards.
Expertise in Customizing the Advanced Financial Closing Cockpit and Group Reporting (Consolidation Tool) in S4HANA.
Proficiency in both English and ideally German.
Nice to Have:
Experience with parallel accounting and handling multiple currencies.
Experience with SAP Fiori Apps.