Senior
Fresenius Medical Care · Wrocław, Poland · Hybrid
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Configure and support SAP S/4HANA Finance modules including GL, Asset Accounting and RE‑FX for finance processes.
Fresenius Medical Care core values: Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on core values supporting our promise to improve the quality of life of every patient every day. These core values are: We Care. We Connect. We Commit. Your responsibilities: Enhance / improve SAP template in FI & CO area Support setup of processes for GPO Finance/ Controlling Prepare and conduct workshops or other workshops of comparable purpose to present and train system functionalities Analyze deviations, prepare decision of business process owner and design solution Prepare and support test execution Prepare and support migration activities Prepare and support cutover activities and activities after go-live / hyper care period Act as expert on technical design and set-up of global and local chart of accounts, their mappings Act in lead with technical definition and implementation of account determination logics based on national and international accounting standards. Analyze and write out development requests, specify and formulate testable business requirements Contribute to content, review content and, if needed, write-out user requirements specifications or functional specifications Manage incidents, problems, and change requests related to Finance within defined SLA timelines. Support end‑to‑end Finance processes including touchpoints between SAP Finance, SD, MM/PUR Perform root cause analysis (RCA) for recurring Finance ‑related issues and implement permanent corrective actions to improve system stability Assist with minor system enhancements and configuration changes impacting Finance: Universal Journal, Intercompany Reconciliation Processes Execute testing, validation, and documentation for changes and defect fixes in the AMS landscape. Support period‑end close and regulatory reporting activities related to Finance and not only (SAP AFC) Maintain and update process documentation, standard operating procedures (SOPs), runbooks, and knowledge articles for ATR Finance support Participate in audit support, global template harmonization initiatives, and continuous improvement projects within SAP CoE.
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