Description
Next Ventures is urgently looking for an FI CO Solution Architect for a role based in Copenhagen Denmark.
Skills required:
- Knowledge of SAP ERP 6.06.
- Must have 5-10 years documented experience with of SAP FI/CO (more experience is an advantage).
- 3-5 documented successfully completed projects as a Solution Architect on the finance area within the last 5 years.
- High insight into integration points from FI/CO to surrounding modules.
- Academic degree within the Finance Area.
Proven accounting skills.
Financial experience from the business side an advantage.
Tasks to be performed:
• SAP month end close activities
• Exchange rates from Group accounting
• ICP reconciliation
• Market to Market postings
• Calculation & Postings accruals
• MAN, PPA entities in HFM
• Interests (Inpro)
• Depreciations
• Balance Sheet/Cash flow
• Reclassifications
• Calculation of tax
• General Controlling and reconciliation
• Run cost allocation model
• Load to HFM
• Reconciliation HFM vs. internal P/L reporting
• Preparation of Group report
• External Reporting
• HFM reporting (IFRS)
• Load of data from ECC
• Local GAAP reporting
• Regulatory Reporting
• Internal Reporting
• C&M Consolidation
• P/L reporting
• A/P
• A/R
• VAT
• Bank & Payments
• Dunning, interests, fees
• Revenue
• Cost of Sales
• Salary and other personnel costs
• Travel
• Time registration
• Fixed assets
• Operation & maintenance
• Inventory
• Intercompany postings
• Balance Sheet
• Tax
• Organisational structures
• Integration points
Nice to have:
Solution Architect certification. SAP FI/CO certification.
Start date: 12th Feb 2014
Location: Copenhagen
Duration: 3 months with extensions to 9 months
If you feel this role could be of interest then could you please send your CV and we will call you back TODAY to discuss further with a view to securing an interview as soon as possible. We look forward to hearing from you.