90% Remote: SAP FI/CO Lead Consultant (m/w/d)

Thisted, North Denmark  ‐ Remote
This project has been archived and is not accepting more applications.
Browse open projects on our job board.

Description

We are looking for a SAP FI/CO Lead Consultant for our client.

Outline data
Start: asap
End: 31.12.2022 ++
Workload: 3-4 days
Remote: 90%, once per month 3 days in Thisted

Skills:
- S/4HANA experience in SAP modules FI & CO
- Creation of Business Process Master List (FI/CO part)
- Fit to Standard and global design of FI/CO processes (incl. interfaces to other modules, e.g. , PP, EWM, QM, MM, SD, etc.)
- Execution of design workshops
- Creation of Level-3 process documentation

Tasks:
- Creation of detailed User Stories incl. functional specification
- Creation of process flow charts
- Creation of technical specifications for handover to developers
- Customizing and realization in S/4HANA system
- Customizing documentation
- Creation of key user training materials
- Key user training
- Functional, process, integration and user acceptance testing
- Cutover and go-live support
- Hypercare

Its important for this role, that you have a good lead experience.



#Background#
Content of workstream Finance & Controlling:
Accounting, Consolidation & Reporting
- General ledger accounting
- Payroll & Benefits accounting
- Accruals Accounting and Provisions Analysis
- Sox Controls
- Fixed Asset Accounting
- Consolidation & Close & Reporting (using Excel based reports as well as Onestream)
- Compliance reporting on newly created customers, vendors, dealers, agents, consultants, government expenses, commissions paid, direct sales etc.
- Handling of travel expense reporting
- Head count reporting
- Handling of significant level of intercompany transactions

Cost Accounting
- Cost accounting methods (currently using actual cost based on direct cost applying FIFO, capitalization of overhead is handled by manual entries)
- Inventory (E&O) reserves
- International trading costing and expense management
- Post calculation and controlling of production orders

International Trade
- Custom Clearance
- Management and execution of exports documents
- Preparation and processing of documents related to letter of credits and other instruments.

Treasury
- Cash Flow Management
- Bank Relationship
- FX Exposure Management as well as Other Financial Expenses / Revenues
- Hedging of FX exposure

Indirect Taxes management
- Different from country to country
- Currently handling VAT in country of residence for each legal entity but also in Norway, Romania, Germany
- Withholding taxes
- VAT master data
-
Direct Taxes management
- Different requirements from country to country

Account Payables
- Master data management
- Account Payables Management and Execution
- Other Expenses management
- Approval flow from purchase order, goods receipt, invoice receipt, approval, payment and reconciliation

Account Receivables
- Master data management
- Invoicing
- Collection
- Sales Commissions Processing
- Managing customer credit limits
- Handling and reporting of prepayments from customers
- Validation that revenue recognition criteria is met (Incoterm etc.)

Operations Controlling
- Manufacturing Cost Management
- Product Cost Evolution
- Purchasing Cost Management
- Inventory controlling and cycle counts according to Agco Policy

Commercial Controlling
- Product Pricing Evolution and margin analysis on products sold
- Sales Margin analysis on customers
- Sales bonus and reserves analysis
- Managing and controlling of cost of sales offices
- Order board reporting (including phasing)

Financial Planning & Analysis
- Analyze business results & performance management
- Operating Planning, Budget and Forecast
- Operating Expenses
- Capex Analysis and Project Expenses
- New Product Introduction Finance Controlling
- S&OP

Work in progress for third parties
- Work in progress for third parties is accounted according to percentage of completion
- Relevant accounting entries are processed to correctly reflect the revenue related to the progress made, at the correct gross margin and the correct presentation in the balance sheet.

Start date
ASAP
Duration
10 months
(extension possible)
From
Nemensis AG
Published at
28.02.2022
Contact person:
Jens Eberling
Project ID:
2328616
Contract type
Freelance
Workplace
100 % remote
To apply to this project you must log in.
Register