Job Description
Job Description: Intermediate Business Consultant SAP FI/CO/Tax :
Qualifications/ Skills:
• (Mandatory) Experience as SAP Business Consultant
• (Mandatory) Experience in the area of method, process and system design for accounting, tax and controlling relevant business processes
• Several years of professional experience in the fields of accounting and controlling
• Ideally, additional training in the SAP environment (e.g. SAP certification)
• Process understanding in individual and consolidated financial statement preparation
• Good knowledge of the legal framework of accounting for US-GAAP as well as international accounting standards (IFRS)
Main Tasks:
• Support in the US/Detroit-rollout of a new, standardized SAP system landscape for accounting and financial reporting for the *** Services (DTFS) Group
• Analysis and description of the requirements of local transactional accounting processes taking into account local accounting standards as well as the accounting processes for leasing and financing in the local companies.
• Documentation of local market processes and requirements in business requirement documents.
• Detailed analysis of local Reporting and Controlling requirements.
• Creation and design of business solutions ending up in change request towards SAP Template for Tax reporting, regulatory reporting, FI, Controlling (optional: asset accounting)
• Setup of Company Codes and Branches in SAP
Intermediate Business Consultant SAP FICO & Banking:
Qualifications/ Skills:
• (Mandatory) Experience as SAP Business Consultant
• (Mandatory) Experience in the area of method, process and system design for accounting, controlling and banking relevant business processes
• Several years of professional experience in the fields of accounting and controlling
• Ideally, additional training in the SAP environment (e.g. SAP certification)
• Process understanding in individual and consolidated financial statement preparation
• Good knowledge of international accounting standards (IFRS)
• Very good knowledge of SAP FI, BC Banking Module
Main Tasks:
• Support in the rollout of a new, standardized SAP system landscape for accounting and financial reporting for the *** Services (DTFS) Group
• Analysis and description of the requirements of local transactional accounting processes taking into account local accounting standards as well as the accounting processes for leasing and financing in the local companies
• Creation of design and technical concepts for change requests towards SAP Template, based on local market requirements for banking processes, payment file formats and integration to banking solutions
• Coordination of local process requirements and interfaces in cooperation with IT
• Setup of Company Codes and Branches in SAP
• Clarification & documentation of accounting, controlling and banking processes
Financial Controls: None
Dress Codes:
Business Casual
