SAP FI-CO Developer

BTG Eclepens SA

Postuler
  • Date de publication:

    05 octobre 2022
  • Taux d'activité:

    100%
  • Type de contrat:

    Durée indéterminée
  • Lieu de travail:

    Vaud

Member of the in-house SAP excellence center, the Jobholder is the IT business partner for the Financial Accounting/Controlling and Procurement organization for all FI-CO related topics, including business requirements gathering, system analysis, system configuration, ABAP-development, realization, testing.

SAP FI-CO Developer

RESPONSIBILITIES

 

  • Maintain / update an optimal finance solution architecture based on process requirements, reporting requests, application and system landscape.
  • Analyze new business requirements and provide recommendations on delivering solutions, configuration / customization of FI-CO modules and end-user training.
  • Harmonize business flows across several international sites
  • Offer functional FI-CO expertise working with the competence center team members and user community to assess and define business / technical requirements
  • Support functional and technical level 2 & 3 issues, analyze and troubleshoot incidents, act as the interface between BTG and SAP
  • Ensure that management is kept informed of all aspects of the finance solution status, highlight any possible risk and report any issue to the appropriate management level.
  • Document all business requirements and solutions in a comprehensive way
  • Participate to or lead projects according to the BTG Group SAP excellence center roadmap
  • Develop and maintain standards and procedures for the SAP authorizations (Fiori, application and HANA) and user access review on all Sap instances.

 

REQUIRED EDUCATION/EXPERIENCE

 

  • Degree in computer science or equivalent qualification
  • 5+ years experience with SAP implementation.
  • ABAP knowledge with coding / debugging experience
  • Proven knowledge in the following areas : General Ledger ( FI-GL, New GL with document splitting), Accounts Payable (FI-AP), account Receivable (FI-AR), Asset management (FI-AA), Overhead Management (CO-OM), Profit Center accounting (EC-PCA), Project management (PS), Product costing (CO-PP), Profitability Analysis (CO-PA), integration with sales/purchase (SD/FI + MM/FI interface)
  • Ability to integrate new processes in live SAP environment and Ability to design, realize and maintain SAP Roles & Authorization
  • Independent, goal-oriented work and strong communication skills
  • Ability to work as part of a team and share knowledge
  • Open to learn and use multiple different IT Application software
  • Fluent in French and English, both oral and written

 

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Contact

  • BTG Eclepens SA

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