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.