Your new employer

International leading Industrial Electrical Manufacturer 

SAP FI/CO Application Expert

Your new challenge

The SAP FI/CO Application Expert ensures that the business solution performs effectively. Basic responsibilities and activities are implementing changes to business processes, project support activities, standard reports, definition and roll-out of business templates. Perform enhancements and configurations in SAP FI/CO module, documentation, end user training, testing and provide support. Responsible for FI/CO Module as a member of the Center of Excellence (CoE).

What we ask for

You will come with experience of working in finance functions and will have strong SAP FI/CO exposure. This role uses consulting skills, team leadership skills, business knowledge, and packaged solution expertise to effectively integrate packaged technology into the clients business.
Integration experience and understanding of interface points between FI-CO and other SAP modules such as MM, PP, SD, will be a big plus. You will get the opportunity to work in a varied role with colleagues with different nationalities.
SAP FI/CO Application Expert will have a minimum of 5 years experience and configuration knowledge in Balance sheet, P&L at Legal entity level, Consolidation reports, Financial statements (Balance sheet & Profit center) at each division, Line of business level, General Ledger Accounting, A/R (credit check/limit, ageing reports, payment methods like cash and cheque) and A/P (vendor invoice verification, down payments, internal transfer posting and payment methods like cheque), Asset Accounting, Fixed Assets and Bank Accounting (Vacation settlement, Cash Advances, Re-imbursement Payments, Loan Payments), Cost Accounting and Profitability Analysis (CO-PA).

We offer

We offer you a Tax Free Salary Package, a very challenging activity, attractive terms of employment in conformance with the importance of this position.

Do we have your interest?

Please send us your detailed application online or by mail to: