Job Description
Responsibilities:
Provide daily user support and resolve operational issues within the SAP environment.
Analyze, troubleshoot, and provide solutions for financial processes.
Collaborate with business units to improve processes and increase efficiency.
Design and test solutions, prepare documentation, and train key users.
Collaborate with technical and development teams to implement new requirements and resolve issues.
Requirements:
At least 3 years of relevant experience in SAP implementation or support, preferably in the manufacturing industry.
Proficiency in financial module processes, including Treasury, Accounts Receivable (AR), Accounts Payable (AP), and Fixed Assets.
Familiarity with integrated SAP processes and cross-module integration.
Ability to analyze business issues, communicate effectively with users, and provide practical solutions.
Familiarity with SAP S/4HANA and Fiori.
Working knowledge of English for reading and understanding technical documentation.
Willingness and ability to travel for business assignments.
