Urgent - Sap Fico Consultant
Pixie Services is urgently looking for a strong SAP FICO for a new project, with one of our clients.
Details are as follows:
**Start**: ASAP
**Duration**:1 Year (potential extension)
**Location**: On Site/San Giovanni Valdarno, Tuscany, Italy
- Manage the execution of the R2R processes for their operating division
- Knowledge on New GL concepts
- Knowledge on Localization (Tax systems)
- Good working knowledge on COPA (profitability Analysis)
- Good Working knowledge on Product Coasting (CPOC)
- Good Knowledge on Bank accounting (House Banks, DME Files & Electronic bank statement)
- Working knowledge on EDI & IDOCS.
- Good knowledge on Cross module configurations and integration functionality's
- Ensure all processing, financial closing, reconciliations and internal/external reports are completed on a timely basis
- Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis
- Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary
- Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed
- Publish financial results in SAP FC on a timely basis
- Ensure all processes are followed within R2R
- Support annual or unplanned audits as needed (internal, external etc.
)
**Desired Skills & Experience**:
- Experience analysing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement
- Experience working in global business environment with a clear understanding of acquisitions, global process and transactional flows an advantage
- Highly organized, diligent with attention to detail
- High level of technical accounting competence required - ability to research and resolve accounting issues and ensure compliance with IFRS
- Excellent analytical skills, with a high focus on delivery of financial targets
- Exposure working within a global environment desirable
- Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables
- SAP experience strongly preferred
- MS Office at advanced level preferred
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