SAP Finance Project Manager

Candidatul Ideal 3–5 years of professional experience in SAP Finance and Controlling environments. Strong knowledge of SAP S/4HANA Finance (FI/CO) processes and their practical application in a business environment. Hands-on experience with xSuite or similar invoice workflow and approval management solutions. Solid understanding of Master Data Governance (MDG) and Business Partner (BP) processes. Good knowledge of Financial Accounting (FI), Materials Management (MM), and Asset Accounting processes. Familiarity with PS/IM processes, WBS structures, Assets under Construction (AuC), and investment settlement activities is considered an advantage. Experience with Sales and Margin Management (SM) and/or SAP Real Estate Management (RE-FX) is considered an advantage. Strong analytical thinking, problem-solving capabilities, and stakeholder management skills. Excellent communication skills and fluency in English, both written and spoken. ︊︃︎︉︇︂︊︌ ︂︆︄︃ ︁︁︎︌ ︈︂︇︍ ︈︆︅️︊︄︈︌︊︎︂︎ Descrierea jobului Provide daily operational support for invoice processing in SAP S/4HANA and xSuite, including both purchase order (PO) and non-purchase order (Non-PO) invoices, approval workflow monitoring, blocked invoice resolution, and exception handling. Support Sales and Margin Management (SM) processes, including manually issued invoices, credit and debit notes, recharge activities, and related operational transactions. Manage and support Master Data Governance (MDG) activities, with a focus on Business Partner (BP) creation, maintenance, validation, and data quality assurance. Monitor invoice approval workflows, overdue approvals, and master data issues, ensuring timely resolution in collaboration with relevant stakeholders. Support Project System and Investment Management (PS/IM) processes, including Work Breakdown Structure (WBS) management, investment records, settlement activities, Assets under Construction (AuC), and asset-related transactions. Provide operational support across Materials Management (MM), Financial Accounting and Controlling (FI/CO), and Asset Accounting processes related to invoice processing and investment activities. Execute operational controls and assist the Finance team during month-end and yearend closing activities. Prepare, validate, and maintain SAP operational reports, monitoring tools, and exception reports to ensure data accuracy and process transparency. Analyse recurring operational issues, identify root causes, and escalate system, technical, or configuration-related matters to the SAP Process & Technical Operations Manager or IT teams when required. Support system testing, user acceptance activities, end-user training, and the development and maintenance of process documentation and work instructions. Provide support for SAP Real Estate Management (RE-FX) and other ReBe 4.0 processes as required. We gladly reward efficiency and commitment, and we want our employees to easily find a healthy work-life balance. We are confident that you are our future and we will grow together with you; therefore, we offer development perspectives in a secure and dynamic working environment, along with the following benefits: Meal tickets and gift vouchers Private medical insurance Extra vacation days A day off for your birthday Multiple learning and development opportunities within the company Performance Bonus: annual bonus based on the achievement of individual and company objectives. Hybrid work model …and many more others!