Required Skills:
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S/4 HANA Finance Skills Familiar with local Polish accounting practices and laws in a global intercompany setting, with both Local and Global Business Services stakeholders setting, local/ Intercompany, and group views
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FI – General Ledger (GL), New General Ledger, Accounts Receivable (AR)
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Accounts Payable (AP) FI – Taxation - Direct and Indirect Taxes including Excise Tax/Duty, Value Added Tax (VAT) including jurisdiction area level), Withholding Tax (WHT)
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SAF-T, Local Tax Digitalization, e-Invoicing, SAP DRC, European Taxes (Intrastat, EU Sales and Purchase List etc.)
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FI - Asset Management, Investment Management & Funds Management
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FI – AR/FSCM Credit Management, Collection and Disputes Management FI - Cash & Bank Management (Configuration of international bank formats like MT103)
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FI – P2P (VIM / OCR and Open text integration – Basware / Procurement CO – Cost Centre Accounting
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Internal Orders CO - Product Costing CO – Material Ledger / Actual Costing & Analytic Activity Based Costing CO - Account based & Costing Based Profitability Analysis (COPA) CO - Profit Center Accounting (PCA)
- Language requiremnts: Polish and strong English
Description of the position:
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Local and Global Integration: Lead the integration of local finance processes with the global SAP S/4 HANA implementation. Coordinate with global and local teams to ensure alignment of financial processes and systems.
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SAP S/4 HANA Implementation: Facilitate implementation and customizingof SAP S/4 HANA finance modules to meet local requirements. Work closely with the team and other stakeholders to ensure the system meets both local and global needs
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Compliance and Regulation: Ensure compliance with Polish financial regulations and standards within the SAP system. Stay updated on changes in financial regulations and advise on necessary system adjustments.
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Training and Support: Support Change and training sessions for local finance teams on SAP S/4 HANA functionalities and processes. Provide ongoing support and guidance to the finance team during and post-deployment
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Stakeholder Management: Act as the primary liaison between local finance teams, global shared services, and the SAP deployment team. Effectively communicate project progress, challenges, and needs to all relevant stakeholders
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Testing and Quality Assurance: Support coordination and execution of local testing of finance-related functionalities, ensuring they meet both local and global requirements.Address and resolve any issues arising from testing, working collaboratively with technical teams
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Project Management: Manage local timelines, resources, and deliverables related to the finance function and overall deployment plan within the SAP S/4 HANA project. Implement local risk management strategies and contingency plans to ensure deployment success
Our offer:
- B2B via Experis
- Location: Location requirements: Poland – local presence in Radom/Warsaw, future Tarnow, also some presence with team in Krakow, and time to time central location Bristol UK. Some homework possible also
- MultiSport Plus
- PZU group insurance
- Medicover
- e-learning platform