SAP FI-CO Specialist
Descrizione dell'offerta
We are looking for a candidate to join the IT / ERP team in support of Finance (FI) and Controlling (CO) processes. The resource will serve as a key contact for first-level user support, as well as for the management and optimization of administrative and controlling processes within SAP S/4HANA.
Main Responsibilities
- FI Processes Management
- Support in general ledger (GL), accounts receivable (AR), and accounts payable (AP).
- Management of tax processes (VAT, split payment, cross-border invoices, periodic VAT returns, tax certifications).
- Verification of correct document postings and reconciliations.
- CO Processes Management
- Support for management control: cost centers, profit centers, internal orders.
- Cost calculation management and monitoring.
- Analysis and support during monthly/quarterly/year-end closings.
- Monitoring consistency between FI and CO data.
- Process Optimization and Improvement
- Collecting requirements from Finance/Controlling departments.
- Identifying inefficiencies and proposing improvements in SAP S/4HANA.
- Supporting roll-out and enhancement projects within the FI/CO module.
- Compliance and Reporting
- Support in generating fiscal and managerial reports.
- Data accuracy control for internal and external audits.
- Operational Support (Level 1 Help Desk)
- Managing internal user tickets related to FI (Finance) and CO (Controlling) processes.
- Preliminary issue analysis and escalation to Level 2 support if necessary.
- Basic troubleshooting activities in SAP S/4HANA.
Qualifications
- At least 4–5 years in a similar role.
- Work Location: Arpaia (BN), Italy.
Required Skills
- Knowledge of FI and CO processes.
- Experience with SAP S/4HANA FI/CO (basic configuration and daily usage).
- Knowledge of Italian tax and civil law regulations (especially VAT and recurring compliance).
- Experience in industrial/manufacturing accounting processes.
- Strong Excel skills (pivot tables, formulas, data management).
- Technical English (for documentation or occasional support to foreign HQs).
Preferred Skills
- Strong problem-solving and user support mindset.
- Ability to mediate between IT and Finance/Controlling departments.
- Good organizational skills and ability to manage multiple tasks simultaneously.
- Clear communication and customer service approach.
- Team-oriented and able to collaborate with external consultants.