SAP FI CO Architect

Next Ventures is urgently looking for an FI CO Solution Architect for a role based in Copenhagen Denmark.

Skills required:

-  Knowledge of SAP ERP 6.06.
- Must have 5-10 years documented experience with of SAP FI/CO (more experience is an advantage).
- 3-5 documented successfully completed projects as a Solution Architect on the finance area within the last 5 years.
- High insight into integration points from FI/CO to surrounding modules.
- Academic degree within the Finance Area.

Proven accounting skills.

Financial experience from the business side an advantage.

Tasks to be performed:

• SAP month end close activities

• Exchange rates from Group accounting

• ICP reconciliation

• Market to Market postings

• Calculation & Postings accruals

• MAN, PPA entities in HFM

• Interests (Inpro)

• Depreciations

• Balance Sheet/Cash flow

• Reclassifications

• Calculation of tax

• General Controlling and reconciliation

• Run cost allocation model

• Load to HFM

• Reconciliation HFM vs. internal P/L reporting

• Preparation of Group report

• External Reporting

• HFM reporting (IFRS)

• Load of data from ECC

• Local GAAP reporting

• Regulatory Reporting

• Internal Reporting

• C&M Consolidation

• P/L reporting

• A/P

• A/R

• VAT

• Bank & Payments

• Dunning, interests, fees

• Revenue

• Cost of Sales

• Salary and other personnel costs

• Travel

• Time registration

• Fixed assets

• Operation & maintenance

• Inventory

• Intercompany postings

• Balance Sheet

• Tax

• Organisational structures

• Integration points

Nice to have:

Solution Architect certification. SAP FI/CO certification.

Start date: 12th Feb 2014

Location: Copenhagen
Duration: 3 months with extensions to 9 months

If you feel this role could be of interest then could you please send your CV and we will call you back TODAY to discuss further with a view to securing an interview as soon as possible. We look forward to hearing from you.