• Design and configuration of solutions in the SAP FI area, with particular emphasis on FI-GL, FI-AP, FI-AR, and FI-AA in an S/4HANA environment
  • Responsibility for financial processes in the Record-to-Report area, including period-end closings, general ledger, and financial reporting
  • Configuration and optimization of payables and receivables processes (Accounts Payable / Accounts Receivable)
  • Participation in defining and implementing the financial structure, including the chart of accounts, company codes, and posting rules
  • Ensuring correct integration of financial data with logistics processes (MM, SD) from the FI perspective
  • Participation in the migration of financial data to SAP S/4HANA and validation of its correctness
  • Cooperation with the financial business (accounting, controlling) in the area of analysis and improvement of accounting processes
  • Creation of functional documentation and support for technical teams in the implementation of changes
  • Participation in testing and support of the financial closing process after implementation (go-live and hypercare)
  • Identification and implementation of improvements in the area of posting automation and reporting