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SAP Finance Business Process Owner ( FI/CO)

Polska Perm / Contract B2B praca zdalna Zobacz opis stanowiska
The Business Process Owner / SME - Finance Systems is responsible for owning and optimizing end-to-end finance processes supported by SAP FI/CO, ensuring alignment between system design, data, and business requirements. This role acts as a key bridge between Finance, IT, and external partners, driving system improvements, resolving issues, and enabling reliable financial operations and reporting.

Dodano 11/05/2026

  • Remote
  • Contract

O naszym kliencie

The employer is a large organisation operating within the Technology & Telecoms industry. It is committed to delivering innovative solutions and fostering a collaborative environment for its workforce.

Opis stanowiska

  • Own and develop end-to-end finance processes (e.g. Record-to-Report, Procure-to-Pay, Order-to-Cash, Fixed Assets, Controlling)
  • Standardize, document, and optimize processes across a multi-entity, international environment
  • Act as SAP FI/CO Subject Matter Expert - contribute to solution design and validate system configuration and changes
  • Assess the impact of system changes (customizations, enhancements, fixes) on financial postings, data integrity, and reporting
  • Collaborate with external partners delivering SAP developments (e.g. ABAP, integrations) as a knowledgeable counterpart
  • Participate in system implementations, rollouts, and enhancements (requirements gathering, UAT, change deployment)
  • Identify and resolve system and process issues (root cause analysis) and improve data quality
  • Drive continuous improvement and automation of finance processes following a rapid SAP implementation
  • Support development of reporting solutions (e.g. Power BI, integration of SAP and satellite systems data)
  • Ensure consistency and reconciliation of financial data across systems
  • Work closely with key stakeholders (Finance, Supply Chain, IT, global teams)
  • Train and support users in finance systems and resolve complex issues
  • Support audit processes and ensure compliance (e.g. IFRS, internal controls)
  • Recommend and select SAP implementation and support partners

Profil kandydata

  • Minimum 7 years of experience in finance, ERP systems, or business transformation roles
  • Strong hands-on knowledge of SAP FI/CO (functional and process perspective)
  • Experience in SAP implementations, upgrades, or major system changes
  • Strong understanding of end-to-end finance processes
  • Ability to assess the impact of system changes on accounting, controlling, and reporting
  • Good understanding of SAP data structures (GL, AP, AR, AA, CO) and module dependencies
  • Ability to read and interpret ABAP logic (reports, enhancements), without coding requirement
  • Experience working with IT teams and external vendors
  • Ability to operate effectively in international, distributed environments
  • Strong analytical, communication, and documentation skills
  • High level of ownership, independence, and decision-making capability

Oferujemy

  • Remote
  • B2B Contract
  • Opportunity to work within a large organisation in the Technology & Telecoms industry.
  • Professional development opportunities in a collaborative and innovative environment.
Kontakt
Patryk Jakubowski
Numer referencyjny
JN-052026-7014102

Szczegóły oferty

Sektor
Informatyka
Obszar
ERP
Branża
Technology & Telecoms
Lokalizacja
Polska
Rodzaj umowy
Stała / Kontrakt B2B
Twoja aplikacja trafi do
Patryk Jakubowski
Numer referencyjny
JN-052026-7014102
System pracy
praca zdalna